Option to be provided to reverse prepayment invoice even if PO status is invoiced. This happens in many case where prepayment was done erroneously and it got discovered post the purchase order got invoiced.

This ask is reasonable with simple argument that if purchase invoice can be reversed after posting by way of purchase return, there should be some avenue through which prepayment invoice should get reversed.

Happy to discuss more if required.

Thanks and regards,

Vivek Sultania

Application Architect - GBS, IBM India Pvt Ltd