Hi All,
The PWP is set at 70%. I have received my customer payment. They have paid me 100% of what they owed. When I tried to issue the payment to my vendor, the Ready for payment field is still "No". Has anyone run into this problem? Does the system require to link each customer invoice to each vendor invoice to tell when the AR invoice is paid? Also, when I posted the PO invoice, the Customer invoice is 0.00. Please see the screenshot below. Any suggestion is appreciated. I don't know where else to look.
