Financial - JDE1 (MOSC)

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Prepayments in Accounts Payable

edited Jan 10, 2013 9:21PM in Financial - JDE1 (MOSC) 2 commentsAnswered
Hi All

Is there a way to handle a prepayment in AP? Scenario is a Hotel vendor requests a payment before allowing guests to stay there. Payment is 3000. They will invoice us at the end of the stay. How can this be processed in Accounts payable?

Thanks  in  advance

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