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Former Member
Apr 05, 2008 at 08:21 AM

Deducting AP Invoice frm deposited Amt with the Vendor.

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Problem we are facing with the customer,

The Situation Is Customer is making advance payment as deposit with His/her Vendor 0f $5000.00, Now on later date he is making purchase of $1000 and he wants the amount to be deducted from the deposited amt. what will be the Process?

Thanks & Regards

Imtiaz M Khan