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Dec 07, 2022 at 02:41 PM

Prepayment invoice posting NOT prepayment request


Hello everyone,

We are facing a peculiar problem. We have these prepayment invoices with extended due dates (don't want to go into details why). The present obligation is there (along with the receipt of goods) so we need a liability recognised immediately not upon payment. At the same time we wish for the prepayment to show up on the PO.

Is there any way to swing this?

Thank you!

Radu Z