Deposit Invoice has been applied with a Cr.Memo ,ut it is not recognizing the Cr.Memo

 After applying the Credit Memo to the Invoice , in the Invoice(Deposit Invoice)  Details button, it whos the ORiginal amount and Credits/Refunds for the same amout and at the bottom Balnce is also "ZERO".

But still is showing a Commitment Balance as  the full amount of the Invoice (at the bottom of the Details window. Is it Ok or else how to clear this amount.

e.g.  - SO # 134436 , Original Invoice # - 805188 ,Amount  $604,611.66

                                   Credit Memo # 807578  ----Amount   -(604,611.66)

After appying the Credit Memo to the above Invoice ,Under Detaikls button

Original amount          -     $604,611.66

Credits/Refunds        -      (604,611.66)

Balance                     -        " 0 "

Commitment Balance -     $604,611.66      --> I think this should also be ZERO.