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ReportCan we raise a single prepayment invoice against multiple POs in one go?
When I try to do that, the option to add more POs is greyed out: (like its available when you try to post actual vendor tax invoice against multiple POs)
To me , You can raise multiple ‘prepayment invoices’ against a single PO, but not the other way.
Let me know if it’s possible for the user to go to a single screen and select the multiple POs against a single prepayment INVOICE (its not the payment journal). In case I am missing on something.
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