Booking invoice for a shipped purchase from vendor before

Bunny444

Booking invoice for a shipped purchase from vendor before recieving the goods actually....

I tried using 100% prepayments in doing so..... Will this work???

Or is there any other way that I could invoice the PO before recieving the goods and linking this invoice to the recipt after goods are actually recieved...

Pls help me with this..... ](*,)

kine

If there is no other problem, for me the Prepayment will do the job...

garak

if you have version 5 use prepaiment.
if you have a version <= 4.xx you can also make a prepaiment, but u must use a resource or G/L Account for this.

Regards