Prepayment

Summary:

Prepayment- How to prevent over payment

Content (please ensure you mask any confidential information):

1. Available prepayments not reflected when entering final invoice, what is the reason for this and how to resolve?

2.How can final invoices imported from isupplier into payables with prepayment not applied, how can the approver for the invoice be informed that prepayment exist for invoices before approval?

3.Should the supplier apply the prepayment from isupplier or the payables team should apply the prepayment?

Version (include the version you are using, if applicable):

23 A

Code Snippet (add any code snippets that support your topic, if applicable):