Autoapply Vendor Prepayments
I am using the Inbound Shipment feature/records and the Vendor Prepayment records. So for an Inbound Shipment this can include goods from multiple Purchase Orders. So when I create a vendor prepayment it is linked to the Inbound Shipment rather than the purchase order. Is there some way that when the inbound shipment is billed then the vendor prepayment is automatically allocated to the bills on the inbound shipment?