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Vendor Prepayment Return
Hi guru
I have a Vendor Prepayment wich has an unapplied amount of 40 USD, and an applied amount of 500 USD.
The vendor has returned the 40 USD by transfer to our account.
If I press the Apply button in the Vendor Prepayment transaction, I can only apply the Vendor Prepayment Application to Bills. How can I return this 40 USD to our account?
I have tried creating a Deposit and the 40 USD did return to the account, but the Vendor Prepayment continues having the unapplied amount.
I have also tried to edit the Vendor Prepayment to adjust the amount, but the amount field now is disabled.
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