I have a problem on posting the Purchase Invoice.
Initially, I created a prepayment of 25% of the whole order. (purchase order).
ex. Whole order amount is 1,000.00
Prepayment amount is 250.00
Then when I’m about to post the invoice, I ran the test report first, the prepayment amount is not 250.00 it is only 75.00
Supposed to be it should be 250.00 right?
Can anyone help me on this…
Thanks a lot in advance.