| Description |
Enter a prepay
"Pay the prepay" from voucher entry (click pay button)
Payment is created
when you go to process payments and hit preview - nothing happens
To Create a prepayment you can:
* go to voucher entry
* Pick a type of payment called Vendor prepayment
!pastedImage_d46838_0.png! * pick a prepay type of standard on the line
!pastedImage_d46838_1.png!
* enter a cost.
* then hit save
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