Dear experts,Please, advise on the following issue.We have Billing plan active in our SD module. We have down-payment requests in SD and incoming bank payments that clear these requests.Thus, we have open down-payments in a customer's account.The que...

Dear experts,Please, advise on the following issue.We have two customer invoices that were posted in the foreign currency on two different dates and with two different exchange rates respectively.Also, we have an incoming payment in the same foreign ...