Unpaid Prepayment Invoice not showing as outstanding in Calculate Balance Owed
Dear All,
When i create Prepayment Invoice, Validate Invoice and Accounted. When i went Invoice> Find and give Vendor Details and Click Balance Owed it showing Balance nil.
Is this Intended Functionality?
Thanks
When i create Prepayment Invoice, Validate Invoice and Accounted. When i went Invoice> Find and give Vendor Details and Click Balance Owed it showing Balance nil.
Is this Intended Functionality?
Thanks
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