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How to link Vendor Prepayments to Purchase Orders?

edited Jun 2, 2025 2:34PM in Ask A Guru 2 comments

Dear,

I enabled the vendor prepayment feature and setup a vendor prepayment account.

As a result, I am able to create standalone vendor prepayments.

However, when I would like to link a vendor prepayment with a purchase order, no purchase order is proposed at all. The vendor prepayment button on a purchase order is also invisible.

Could there be a setting that I did not take into account?

Regards,

Mathias

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