Payables and Cash Management - EBS (MOSC)

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Invoice Prepayment Matching

edited Sep 19, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Friends

I have a scenario where I have a prepayment for 100 USD and three invoices of 50USD each and one credit note for -50USD. At the moment we are matching two 50USD invoices to prepayment of 100 USD and then creating 0 payment run for  rest of one invoice of 50 USD to credit note of -50 USD . This process seems to us a longer process. Is there any solution whereby I should be able to match all three invoices of 50USD and a credit note of -50USD in a single go to prepayment of 100 USD ?

Your prompt reply is highly appreciated.

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