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Vendor Prepayment for Multiple POs

edited Mar 18, 2021 7:02PM in Ask A Guru 6 comments

Our company made one prepayment for a series of POs and we would like to apply that prepayment to those POs.

The POs have not been received yet. We have setup our AP system to now allow billing on POs until the PO is received.

How do we apply this prepayment across these multiple POs?

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