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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 ?


Former Member
Former Member replied

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.


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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