[ ax2012 ] vendor prepayment journal

1. Post PrePayment Journal
with Payment > Prepayment journal voucher : ticked

2. Settle open transaction of vendor ( link the prepayment to invoice )
Vendor > Invoice > Settle > Settle open transactions
select
– prepayment
– invoice
click update

3. Payment
The amount for the invoice will be decreased

ref : http://vsdynamicsfinance.wordpress.com/2013/08/06/vendor-prepayment-journal/

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