A purchase order prepayment is automatically deducted from the first invoice attached to the order.
It would be useful to be able to select the portion of the prepayment to be deducted when entering related invoices.
Denis Grizard
Would like to have this functionality. My client needs partial advance adjustment in proportion to the Invoice amount. But as it is not possible in current scenario, We have to do work-around for same which increases the workload with extra transaction and extra efforts for ledger balances. It sometimes results in mismatch in vendor balances against advances