diff --git a/pms_api_rest/services/pms_folio_service.py b/pms_api_rest/services/pms_folio_service.py
index c43432289..f533c9779 100644
--- a/pms_api_rest/services/pms_folio_service.py
+++ b/pms_api_rest/services/pms_folio_service.py
@@ -194,7 +194,9 @@ class PmsFolioService(Component):
             #     pass
             # else:
             if folio.payment_ids:
-                for payment in folio.payment_ids:
+                for payment in folio.payment_ids.filtered(
+                    lambda p: p.state == "posted"
+                ):
                     payment._compute_pms_api_transaction_type()
                     transactions.append(
                         PmsTransactiontInfo(
diff --git a/pms_api_rest/services/pms_invoice_service.py b/pms_api_rest/services/pms_invoice_service.py
index 06ce46c64..d1bffbe0d 100644
--- a/pms_api_rest/services/pms_invoice_service.py
+++ b/pms_api_rest/services/pms_invoice_service.py
@@ -77,10 +77,6 @@ class PmsInvoiceService(Component):
                 move_reversal.reverse_moves()
                 reverse_invoice = move_reversal.new_move_ids
                 invoice = reverse_invoice
-                invoice.journal_id = invoice.pms_property_id._get_folio_default_journal(
-                    partner_invoice_id=new_vals.get("partner_id", invoice.partner_id.id)
-                )
-                invoice.sudo().action_post()
                 # If change invoice by reversal, and new_vals has invoice_line_ids
                 # we need to mapp the new invoice lines with the new invoice
                 reverse_lines = []
diff --git a/pms_api_rest/services/pms_transaction_service.py b/pms_api_rest/services/pms_transaction_service.py
index 0c19f2bfd..6b872816f 100644
--- a/pms_api_rest/services/pms_transaction_service.py
+++ b/pms_api_rest/services/pms_transaction_service.py
@@ -309,10 +309,7 @@ class PmsTransactionService(Component):
         vals = {}
         transacion_type = pms_transaction_info.transactionType
         counterpart_transaction = False
-        # 1- calculo los valores genericos que se cambiaran (amount, partner_id, ref, date)
-        # 3- si es una transferencia interna hay que modificar el pago de contrapartida
-        # 2- si se cambia el journal_id habrá que cancelar y crear un nuevo pago
-
+        # TODO: Downpayment invoiced (search invoice, reverse it and create a new one)
         # Get generic update vals
         if pms_transaction_info.amount and round(
             pms_transaction_info.amount, 2