We had some turn over in our accounting department - hence - all the questions.
In the Advanced Billing, you need to do this by line.
The whole amount was applied against the first line.
When it shipped it with the 5 other lines - well - it went only to line one.
Now we have a Advanced Billing on the Sales Orders but, when I do the Advanced Billing Credit Memo - it is going to Sales Income and AR accounts - not our Advanced Billing account.
Does anyone know how to fix this?