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how to settle prepayment to installment Vendor bill

in Ask A Guru 6 comments

Hi expert,

i'm creating PO, then continue process:

  1. then input Prepayment PO
  2. Input item receipt
  3. Input vendor bill

during Vendor bill, i use terms = Installment

then i want to nett-off between prepayment and installment of invoice, how to do ?

br

agus

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