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160I set up and posted the prepayment invoice for the vendor. I noticed that when conduct the purchase invoice, it will portionally applied to the partial billing. Is there a way in the NAvision that we can applied in full. Example
Purchase order = $1000
Prepaid inv = $200
Purchase invoice Partial delivery = $80
Currently the posting is $80 - $16 = $64 (portionally)
Next invoice = $500
Currently the posting is $500 - $100 = $400 (portionally)
Is there setting that will do this?
Purchase invoice partial delivery $80
Posting = $0, $80 - $80 (prepaid)
Balance prepaid inv $200 - 80 = $120
Next invoice = $500
Posting = $380, $$500 - $120
Balance prepaid inv = $0.00
The next invoice will be in full amount?
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