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?
This doesn’t make sense, how can you apply prepayment to Bill Credit? Bill Credit means that Vendor owes you money which you can apply to their invoice, which in other word same thing as prepayment which is applied to invoices/bills . Same principle is true for order to cash process too – here it is customer deposit.