Description |
There would be a new voucher type called Vendor Prepayment Reversal
New system generatd type called prepyament reversal
would be created from a vendor prepayment using the reverse button
would reverse items that were:
* prepaid
* payment was maded
* payment was posted
* payment was vioded
so there needs to be an audit record for the prepayment and then it need to be removed
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