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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
How to apply Vendor Prepayment to a Purchase Order?
I am not seeing when I try to apply a vendor prepayment, the purchase orders to apply that prepayment to. I assume the error is in setting the default accounts. How do the accounts set for the prepayment relate to the accounts set on the purchase order?
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