2234449 - Down Payment Invoice Requests Cannot be Merged into Single Invoice

You created multiple down payment invoice requests from one single sales order. When you try to invoice these invoice requests, they are split without giving any split analysis and you are not able to merge them into one invoice.

1. Go to the Customer Invoicing work center.
2. Go to the Invoice Requests view.
3. Select some down payment invoice requests which were created from one sales order.
4. Click Invoice. In the creation window, you could see these invoice requests are split. Each invoice requrest is creating one invoice. You are not able to merge these invoice requests into single even if they have the same sales data.

Multiple Down Payments requests cannot be merged to create a single Down Payment Invoice.

This is the correct system behavior as designed.

Down Payment Invoice request; Split; Down payment; Invoice split; , KBA , multiple down payment invoice , single sales order , invoice these invoice requests , AP-CI-CI , Customer Invoice , How To