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Aug 08, 2016 at 09:23 AM

How to link up to the advance payment account

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Hi,

I had a maintenance agreement with a vendor for 12 months. I need to pay upfront the full amount.

In the beginning, there is only 1 PO + 1 vendor invoice.

In the coming 12 months, I am expecting 1 GR for service done and no more vendor invoices.

How can I link the first invoice to a downpayment account and subsequent GR to contra the downpayment?

Thanks