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Payables and Cash Management - EBS (MOSC)

Prepayment 50% retuned

May 15, 2013 3:29AM edited May 15, 2013 9:27PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

We made a payment of 100,000 as prepayment to supplier but he has returned the 50,000 and that deposited in our payment bank account.

Now we can booked invoice as expenses 50,000 and outstanding prepayment 50,000 how we can knock off..

Thanks

Tagged:

EBS-FIN-Payables

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