SO Packing Slip Maintenance

If an invoice is printed or generated from SO Packing Slip Maintenance, and the sales order has an advance receipt attached to it, this journal is generated and applied to the invoice:

[Debit]

Advance Receipt GL Account specified in General Ledger Module Control

[Credit]

Debtors Account, specified in General Ledger Module Control

This journal adjusts the AR Customer Balance Summary by moving the value from the Advance Receipt Balance to the Current Balance.