Dear All,
One of my clients regularly uses on Vendor ledgers prepayment invoices from the Purchase order screen. However in this scenerio the client realised after generating the prepayment invoice that it was on the wrong vendor ledger. So we went into the Prepayment invoice from the Purchase order and the Order menu and try to use the correct function.
However which ever one we use Create Corrective Credit memo or Cancel or Correct, we still get this same error message.
I have personalised the purchase order screen and the the prepayment invoice screen but to no avail. I cannot see what we are doing wrong. The only solution I could give her was to manually create a purchase credit memo from the Vendor record.
Please could anyone suggest what we are doing wrong or that functionality isn't working properly. Currently running v21.0
Kind regards,
Kelly
