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