How to Adjust a prepayment against Payable invoice?
1. Create a Prepayment Invoice. 2. Perform the supplier payment against the prepayment invoice created in step1. 3. Create a New Payable Invoice. 4. While approving, you will get a message to apply the prepayment invoice against the Payable invoice. One or more prepayment invoices can be applied against the Payable invoice. Automatically the invoice amount gets adjusted with the prepaid amount. Current Invoice amount = Original Invoice amount Prepaid applied amount.
