Urgent : Auto Clear Down Pyament with Vendor IV and Customer Billing

Dear friends,
I have problem about how to set the vendor invoice clear with down payment agianst PO automatically. BTW, customer billing how could be cleared automatically with down payment please give me suggesstion.
Thank for all of your help.

Dear Padma,
Thanks for your reply.
Caus my unclear statement make you confuse. Let me explain clearly.
I have two scenario:
1.One is customer down payment which should be cleaed wiht later billing,
2.The other scenario is vendor down payment also have to be cleared with later IV.
What my problem is, is that possible to make both clear transaction automatically generated after billing or IV ?
Or any suggestion processes should bo done to get the information of which items should be cleared.
Thank you very much!
Muriel

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Urgent : Auto Clear Down Pyament with Vendor IV and Customer Billing

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