Prepayment Invoice Issue
We have a Prepayment Invoice which is in 'Available' Status , the issue is when we create Standard invoice the message gets popped up Saying there is one Prepayment available for the Supplier but when we click on to Apply/Unapply option the Prepayment Invoice does not apprear in the Apply/Unapply form.
Basically we are unable to apply the Prepayment invoice to Standard invoice though the Prepayment invoice is available for payment.
Any help is much appreciated.
Regards,
Shabana.