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Hi Experts
we need to do prepayment without invoice for SO and PO
as their is tax group in SO, for example, if we do posting prepayment in SO
the posting entry is : dr. AR 1050, cr. Sales prepayment 1000, cr. tax 50
but actually we need posting without tax : is dr. bank 1000, cr. sales prepayment 1000
and then prepayment will be offset with AR after issue official invoice after delivery.
Appreciate if anyone can advise how to do this prepayment without invoice and tax in BC.
Thanks in advance.
Best regards,
Marco
Hi Marco2022 ,
Please avoid putting the tax initially in the lines and do the Prepayment invoice. There is no functionality I know you can put this custom amount.
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