diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 3c2a95f5e70ca838422b8a5c4039002aa4c219d6..a80715cbf0543f497e57092f69d7b759260c44fa 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -31,8 +31,6 @@
   "update_billed_amount_in_delivery_note",
   "is_debit_note",
   "amended_from",
-  "down_payment_section",
-  "down_payment_against",
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
@@ -1639,7 +1637,9 @@
    "depends_on": "eval:!doc.is_return",
    "fieldname": "is_down_payment_invoice",
    "fieldtype": "Check",
-   "label": "Is Down Payment Invoice"
+   "label": "Is Down Payment Invoice",
+   "no_copy": 1,
+   "print_hide": 1
   },
   {
    "default": "0",
@@ -1649,19 +1649,6 @@
    "label": "Is Consolidated",
    "read_only": 1
   },
-  {
-   "depends_on": "eval:doc.is_down_payment_invoice",
-   "fieldname": "down_payment_section",
-   "fieldtype": "Section Break",
-   "label": "Down Payment"
-  },
-  {
-   "fieldname": "down_payment_against",
-   "fieldtype": "Link",
-   "label": "Down Payment Against",
-   "options": "Sales Invoice",
-   "read_only": 1
-  },
   {
    "fetch_from": "company.tax_id",
    "fieldname": "company_tax_id",
@@ -1938,7 +1925,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2024-05-23 14:02:28.549041",
+ "modified": "2025-01-20 11:38:30.446370",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",