Hello Team,

We have Vendor Prepayment and VP application that were unapplied to a Bill causing the Bill to float in our AP Aging report.

Here's the VP:

Here's the VP Application:

We noted that the Bill was edited hence it was unlinked and now its status became Open.

If we try to edit the Vendor Prepayment Application, the affected Bill is showing:

We would just like to confirm if by simply reapplying this VP Application to this Bill will update the Bill to Fully Billed status and will be removed from our Aging report?

For some reason, we cannot test this in our Sandbox account that's why I posted this here. Hoping for you assistance/confirmation on this. Thanks!