SO Packing Slip Maintenance

If an invoice is printed or generated from the SO Packing Slip Maintenance form, 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 on the General Ledger Module Control form.
[Credit]	Debtors Account, specified on the General Ledger Module Control form.

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