# Adv Billing/Deposit Balance Report - how can I get numbers to clear

**Category:** [Vista/Vantage 8](https://www.epiusers.help/c/vantage-8/8)
**Created:** 2016-12-06 19:33 UTC
**Views:** 1049
**Replies:** 0
**URL:** https://www.epiusers.help/t/adv-billing-deposit-balance-report-how-can-i-get-numbers-to-clear/36523

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## Post #1 by @DaveOlender

We are running Epicor V8.
We have a sales order that is closed and invoiced  The SO had two Advanced Bill Invoices and one Deposit.

So even though the Sales Order is closed completed and invoiced - when we run the "Advance Billing/Deposit Balance Report", the deposit AND both Advance Bill amounts still show up.

Anyone seen this?  Or have any suggestions?

Thanks,
DaveO
Ph: 651-246-3281

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**Canonical:** https://www.epiusers.help/t/adv-billing-deposit-balance-report-how-can-i-get-numbers-to-clear/36523
**Original content:** https://www.epiusers.help/t/adv-billing-deposit-balance-report-how-can-i-get-numbers-to-clear/36523