You’re offline. This is a read only version of the page.
Hi everyone,
have a purchase order with 10 line items five of these items have been set to an 'invoiced' status line while the remaining five are marked as 'open' I'm attempting to apply a prepayment to this order, but I am unable to do so as the option appears to be blocked.
Could anyone clarify whether a prepayment can no longer be applied to the remaining open items once any line item has been invoiced?"
Thank you in advance for your help!
