Application of prepayment invoice which is coming as a standard invoice in payables
Hi Team,
I have created a prepayment lease in property manager module.Then I have imported it to Payables which is coming as a standard invoice in Payables. Also a credit memo with the same amount is coming.So I want to know how to apply this prepayment (coming as a standard invoice) to a standard invoice.And also what is the treatment of the credit memo?
Regards,
Vaibhav