Is There any way where we can apply Prepayments to Invoices Automatically in AP
Hello,
We have a requirement where we want to amortize building rent over number of periods, suppose at the start of the year we will pay Building Rent for the whole of the year. then we want to amortize this rent for each period of the year by applying a prepayment to invoices on a monthly basis....
is there any way, we can apply these prepayments automatically for each period...
Thanks & Regards