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How to Configure the View to Include Bill Credit for Selection in Vendor Prepayment Application?

edited Nov 9, 2022 9:17AM in Ask A Guru 5 comments

Hi All

We have a prepayment to apply to some invoices and credit notes but in the Vendor Prepayment Application screen, we can only see Type Bill. There is no Type Bill Credit for us to apply. Can we configure the view to include Bill Credit for selection?


Kedalene

Thanks for your guidance.

Kedalene Chong

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