Hi All,
I had a sales order created for a customer. Then i had a prepayment from Customer for x Amount. Then I did the payment journal and applied the prepayment to sales order. When I print proforma invoice, i don’t see the Prepayment on that report. But when i do the Invoice i can see that prepayment amount on the report. Is there anyway i can see the Prepayment Amount on the Sales Order Proforma Invoice without doing customization? Is there any setup that i need to do?