Payables and Cash Management - EBS (MOSC)

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PrePayment Issue

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear All,

Supplier A has an outstanding prepayment amount of 5000. And the client wants to clear the outstanding balance of Supplier A and transfer to Supplier B’s prepayment. There should a prepayment invoice for amount 5000 for Supplier B and also the prepayment balance of supplier A has to be cleared. The supplier B's prepayment amount will get set off in future invoices .

How can we transfer the outstanding prepayment balance of Supplier A to Supplier B ?


Regards,

SM

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