Dynamics GP
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How to void PrePayment on a PO
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How to void PrePayment on a PO
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Hello
The first prepayment entered on the PO was posted to incorrect vendor. It was was voided, and then a pre payment was posted to the correct vendor.
The invoice generated against the incorrect pre payment was never voided.Ā The PO has since been received.Ā Ā
We are unable to void the original invoice against the incorrect vendor because it is still attached to the PO.
Any suggestions on how to remove this invoice?Thank you
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Mary Mallazzo
Fromkin Brothers
Edison NJ
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