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How to link Vendor Prepayments to Purchase Orders?
Dear,
I enabled the vendor prepayment feature and setup a vendor prepayment account.
As a result, I am able to create standalone vendor prepayments.
However, when I would like to link a vendor prepayment with a purchase order, no purchase order is proposed at all. The vendor prepayment button on a purchase order is also invisible.
Could there be a setting that I did not take into account?
Regards,
Mathias
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