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Vendor Prepayments Tracebility
Hi guys!
We have notice that if the "Auto-applying" feature is enable for Vendor Payments, once a Prepayment is created from a PO, all the unpaid bills for that Vendor are shown in the "Apply" subtab in the Vendor Prepayment.
The expectation on system's behavior was that, if we click "Make Payment" on a Bill that was created from the same PO from which a prepayment was created as well, the system will show only that Bill.
We need a way to identify that unapplied Vendor Prepayments exists for an existing PO before proceeding with any Payments. Is there a way to capture this?
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