Hi,
Kindly help me with the below scenerio
I have created a PO for 100000 - Vendor Balance at this time is 500000
And i have posted a Prepayment invoice for 10000 Vendor balance after posting the prepayment invoice is 490000
I paid against the prepayment invoice for 10000 and the vendor balance is 500000
But my vendor balance should actually show 510000 because i have made the advance payment…
how will i know the actual vendor balance if any advance payment is made through prepayment invoice
Regards,
Subashree S