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Former Member
Jun 13, 2007 at 01:27 PM

Pre payment to vendor with invoice


We have a vendor who sends us an invoice in order to make a 30% pre payment on a Purchase Order.

We need to post this invoice against the PO and make the payment to the vendor.

When receiving the final invoice and executing invoice receipt using MIRO we want a pop up that a pre payment exists against this PO, in order to check the PO with the Goods Receipt and Invoice Receipt.