Payables and Cash Management - EBS (MOSC)

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How to write off a Prepayment

edited Oct 25, 2013 3:55AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
We have a prepayment that was paid to an employee who has now left the company. The employee will not be returning the money and we have no transactions to apply the prepayment to.

We cannot cancel the prepayment and do not want to do a dummy refund. Is our only option to create an invoice to apply it to?

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