Error 'cannot cancel document with a down payment that was drawn to invoice

Error 'cannot cancel document with a down payment that was drawn to invoice.  We need to void a check and are getting this message.  We also get message when trying to cancel the outgoing payment.  The AP Down payment is closed, and the AP invoice is also closed.  Is there a way to 'undraw' the down payment on the AP invoice?  How can this be voided?  Any guidance would be greatly appreciated.  Thanks.

Hi,
Check the following thread
Re: Down payment invoice
Can not void a check win paid from a down payment invoice
Re: Cancel down payment
*Close the thread if issue solved.
Regards
Jambulingam.P

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