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Applying a prepayment in the Enter incoming invoice app (ID: MIRO)

YMoro
Explorer
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191

Can I apply a prepayment in the Enter incoming invoice app (ID: MIRO)? If possible, please tell me how to do it.

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Santosh_Jha1
Product and Topic Expert
Product and Topic Expert
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Hello YMoro, You may please refer to the scope item J60 for the complete prepayment process. It has the prepayment/down payment process in detail.

Thank you! 

YMoro
Explorer
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Hello Santosh,
I have checked the test script of J60.
The test script says that the Create Supplier Invoice App (ID: F0859) is used to create an accounts payable and the Clear Outgoing Payments App (ID: F1367) is used to apply the prepayment.
I want to know if the Enter incoming invoice app (ID: MIRO) can create an accounts payable and reconcile prepayments at the same time.

Thank you!