Re: Vendor down payment total invoice.

Hi Ferdinando,

You can't register a document in MIRO with 0 amount, at least you need 1 cent in the vendor to create the document.

I am confused with

1) F-48 for downpayment

2) FB60 for down payment  invoice

What posting did you get in these steps

1) 29 A Vendor

    50    Bank subaccount

2) ????

Kind Regards