Hi All
I checked the vendor prepayment functionality, and found that when we are settling the advance we have to settle the full advance amount against the vendor invoice we can not settle the partial amount on the vendor invoice.For example i have a PO $10,000 and the advance is 20%, vendor supplies half of the ordered and submit the invoice, now i want to settle some amount say $1,000 against that invoice and rest with other invoice, how can i do this.
And also i checked all of the report but i haven't find any report which can give me the details about the vendor prepayment like how much is the amount, how much is recovered, how much is pending etc etc.
Please advise may be i am missing something
Thanks in advance.