Unable to account Cancelled AP Invoice which has Prepayment applied to Standard AP Invoice
SummaryUnable to account Cancelled AP Invoice which has Prepayment applied to Standard AP Invoice
Created Prepayment & paid, accounted.
Created Standard invoice & Accounted.
Applied Prepayment & not accounted.
Paid Pending Balance in Standard Invoice.
Cancelled Standard Invoice.
Ran Create Accounting Job.
All events are accounted, except prepayment events i.e., applied/Unapplied events.
Now reports is tallying and now I would like to account and close the report.
I don't see any error message while accounting from Invoice > Actions.
I have tried all possible options but unable to fix it.
How to fix this kind of issues.