Hi All,
I am facing an issue related to prepayment. User create a prepayment invoice on 12-Oct-2012 the status of the invoice is "UNPAID". Payment has been done on same day 12-oct-2012 shown in the View payments tab. Payment method is check and document number #23428 is created .
When I click on ...
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- Tue Jan 08, 2013 8:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Paid Prepayment Status Shows As 'Unpaid'
- Replies: 0
- Views: 12725