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Question from JULIE_C on Sep 5 at 10:37 AM We have created and paid two separate down payments to a vendor - they are linked to specific PO's and line items. When we ran the F110 this week it pulled in several invoices (not related to the down payment purchase orders) that were due to be paid to this vendor but it reduced the payment amount by the two down payments even though there have been no receipt of goods on either of the PO's related to the down payments. Why is this happening? I would expect that the reduction would take place when the cost of the goods received on these PO's exceeded the amount of the down payments.
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