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2,075Dear Anyone,
please help, i really really need your advice.
at my company, there's are 1 user and we treat him as vendor,
let call him vendor A.
Vendor A proposed an advance ( we create prepayment ) for 233.782 SDG
later vendor A made a bussiness travel, we create vendor invoice for 136.509,01 SGD
After that, vendor a propose another advance ( create prepayment again ) for 80.000 SGD
Later, turn out vendor A buy cloth for 114.036 for his previously business travel.
we treated this as Purchase order, we open PO to our vendor for stationary ( Vendor B )
this PO has been finalized and invoiced, but not settle yet.
how to clear this mess-up transaction.
its happen at 2016, before I join my company.
Thank you in advance, really appreaciate your help
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