Is there a way to use lines on a journal entry to apply a vendor prepayment to a purchase order?
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Tucker Flores
11/17/2021, 8:12 PM
You apply it to a bill, not a purchase order. Yes you can on a JE line as long as you put the Vendor on the Name field of the journal, and you use the same payable account, you can mimic the prepayment application through the bill payment.