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Hi, 

I have created prepayments through Check and Payment form for a vendor. The vendor has returned the payment through a cash due to inability to fulfill the demand. How can I settle prepayment receivable invoice with this cash receipt ?

Hi @vkumar ,

Highly appreciate your support. Thank you.

 

Regards,

Dulanjana

Hi @dsenevirathne54 

You can create a vendor refund transaction on ‘Checks and Payments’ screen to receive payment from vendor against the Prepayment. Select required Prepayment on ‘Documents to apply’ tab.  Here is relevant screenshot :

Hope this helps,

Regards,

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