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Vendor advance payment/prepayment
sathishmadhav
Member Posts: 71
Hi all
I have some issues with vendor advance payment and prepayment. When i pay advance to vendor i post a payment journal and make a LPO with same amount and post the same as prepayment. issue is in vendor ledger account payment entry is being knocked off by prepayment entry, screen shot below for reference.
no clue what is going wrong, please help if any one has solution.
Thanks
satish
I have some issues with vendor advance payment and prepayment. When i pay advance to vendor i post a payment journal and make a LPO with same amount and post the same as prepayment. issue is in vendor ledger account payment entry is being knocked off by prepayment entry, screen shot below for reference.
no clue what is going wrong, please help if any one has solution.
Thanks
satish
0