We are new to version 5.5 and we use the standard OE invoice form to print the invoice.  However, the prepayment amount doesn't show on the line [Less payment] area.  we enter the prepayment through Sales order transaction entry.  Is any one has any idea how to make it work?

Thanks.

SCSC

A bit late but here is the workaround:

The OE invoice does not pick up prepayments entered on the OE order entry screen, use a subreport to OEPPRE linked on the order number to retrieve prepayments entered on the order.