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Vendor Prepayments
msalim
Member Posts: 5
Hi Guys
I wanted to check with anyone out here , if they know , when processing a vendor prepayment and once we receive the goods\services , why is it that we cannot "get receipt lines" from a new Purchase Invoice Document.
I have tested where I have invoiced the prepayment , then i received and invoice , then made payment.That process works.
I wanted to check with anyone out here , if they know , when processing a vendor prepayment and once we receive the goods\services , why is it that we cannot "get receipt lines" from a new Purchase Invoice Document.
I have tested where I have invoiced the prepayment , then i received and invoice , then made payment.That process works.
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