Is there a way to recover a Prepayment ?
kindly note the scenario given:
In 01/01/2020 the supplier gave you an advance of $10,000 (not paid). In 20/01/2020, an invoice (report 1) was published with an amount of $25,000 and an advance recovery of $1000 [total amount of the invoice is 24,000].
But there’s an agreement with the supplier that the payment will be done once the company collects money from the client (in other words, the company won’t pay the supplier until they collect money from the client).
1) Is there a way to implement the above scenario where the company can pay the supplier once he (the company) receives a payment from the client ?