Is there a way to prevent payments for a product that has been already paid
for through Advance Billing?
We issued a PO and made Advance payment. Then, after shipping the product to
us, Supplier sent an invoice which AP Clerk entered as Receipt Billing Line.
Eventually, the invoice was paid in addition to the Advance Payment. Any
idea how to stop it? We run V3.0.
Thank you.
Vladimir Tigay
[Non-text portions of this message have been removed]
for through Advance Billing?
We issued a PO and made Advance payment. Then, after shipping the product to
us, Supplier sent an invoice which AP Clerk entered as Receipt Billing Line.
Eventually, the invoice was paid in addition to the Advance Payment. Any
idea how to stop it? We run V3.0.
Thank you.
Vladimir Tigay
[Non-text portions of this message have been removed]