I make a sales order, and set a prepayment % on it. Then I create an advance letter, and release it. Now in Sales Advance Letter Subform I have e.g. 50000 in Amount Including VAT and in Amount To Link fields.
After this I post this amount in Cash Receipt Journal. I have the following setting in the journal line:
Prepayment - TRUE, Prepayment Type - Advance, Credit Amount - 50000, Bal. Account Type - Bank Account.
Then I push Link Advance Letter button, and after choosing the right line, I choose Related Information/Link/Set Link-to ID and Set Link.
After doing this I post the line in Cash Receipt Journal. Then in Sales Advance Letter form I post Advance Invoice.
My problem is that I choose the invoice form posted Prepayment Invoices, and I have only the VAT amount on the invoice.
I cannot figure out what I am doing wrong in the process. Or maybe is it something wrong with setup?
Have you got idea what the problem can be?