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Down Payment invoice

I was wondering if anyone of you can tell me in which table are unapplied downpayments kept.

I am trying to write a report in crystal which will tell my client which downpayments are still open and havent been applied to a final sale yet, but I cannot use OPDI.DocStatus as the moment the incoming payment is received, the DPMT Invoice is closed, but still available to draw later on.

Former Member


I would approach this from the Down Payment G/L Account.

Create a query taking all the un-reconcilled transactions in the Down Payment G/L Account.


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