Vendor advance payment
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 ?
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.