Applying AR Invoice to a prepayment

[Former Member]

Hi all,

Is there a way to apply an existing AR invoice to a prep-payment entry? Either in v 2007A or 8.8.

Thanks,

Michael.

[Former Member]

Hi Manoj......

If you have AR invoice and Payment separately and you want to link such invoice to payment made then

Go to Business Partner> Internal Reconciliation> Reconciliation--> Select this Customer and then click on Reconcile button. This will dipslay AR Invoice and payment which you want to link and select both and click on OK button.

This way you can do it..............

Regards,

Rahul

[Former Member]

If you have made A/R invoice then you only one option that goto incomming payment and take payment On Account after the .

whenever user goto Incomming Payment window then select both transaction and reconcile it.

Because Downpayment invoice is the base document of the A/P Invoice so if you have add that document the we can not make again same.

Thanks

Manvendra Singh Niranjan

[Former Member]

Take the incoming payment on account ..and after that reconcile it with the invoice

[Former Member]

Take the incoming payment on account ..and after that reconcile it with the invoice