How to write off the remaining balance on Prepayment invoice
Summary:
Content (please ensure you mask any confidential information):
User has created a prepayment of $ 14900 where it was supposed to be created only for $800. Out of 14900, it is paid for 800. Now user wants to nullify the remaining balance on the prepayment. What is the best way to write off/adjust the remaining balance on the prepayment so that it is no longer available or unpaid?
Version (include the version you are using, if applicable):
24D (11.13.24.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0