RE: Vendor Prepayment Application to Credit Note
We have a prepayment to apply to some invoices and credit notes but in the Vendor Prepayment Application screen, we can only see Type Bill. There is no Type Bill Credit for us to apply. Can we configure the view to include Bill Credit for selection?
Rookie Asked on November 9, 2022 in Other.
Thanks for your explanation. So user should apply AP Credit Note to Invoice first before apply remaining AP Invoice to AP Prepayment right?