Vendor advance payment
hi all,
We have a problem with our client they have made advance payment to a vendor using outgoing payment on account option,Now they want to adjust this amount against AP invoice in outgoing payment for same vendor.How to solve this problem ?
Jeyakanthan
Lets assume the following Scenario.
An outgoing payment on account is made to a vendor.
This pament is to be adjusted against an invoice given by the vendor.
Solution:
Open the outgoing payments screen and go to the corresponding outgoing document.
Now, Clikc on GOTO -> Link to Invoices.
All the open invoices appear.
Now select the invoices you want to link against this Payment on account.
Click Update.
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