It will be helpful if Supplier (Subcontractor) Advance deduction will work same as Customer advance deduction on Project accounting.

In Many cases we want to deduct the advance on supplier how the customer like.

We have Supplier (Subcontractor) who deduct advance based on completion of work. I tried the Prepayment option but it doesn't the way we like.

We want the same functionality as the customer advance option works on Project Accounting.

Can you please look at this IDEA on priority basis.

Regards,

Wasim Amin