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Title
s
Sergio
04/10/2020, 7:18 PMHi Guys, Anyone succesfully maked Vendor Prepayment apply to the bill?
k
KevinJ of Kansas
04/10/2020, 9:18 PMIt looks like you are trying to take a prepayment from a PO and apply it to a bill without a PO
or like you are trying to take a prepayment from a different PO and apply it to your bill
k
Kaye Gongora
04/13/2020, 1:52 AMYes. Go to the Vendor Prepayment then click Apply. All the unpaid bills related to the vendor will appear in the Applied To subtab.