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Former Member
Apr 25, 2014 at 07:19 PM

AP down payments and final invoice

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Hi,

I have a purchase order for 10,000

I made a down payment to vendor wrt PO for 5000. Now I have received an invoice for 5000.

When I do MIRO, there is a pop up message saying that 5000 down payment exists on vendor and PO XXX. But it will not adjust against the invoice.

Is there a configuration to adjust down payment at the time of MIRO(Invoicing) as the clients wants to enter the final invoice only for 5000 and not for 10000.

Pls suggest me a suitable solution.

Thanks

Srini