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On Italian companies it is not possible to use the standard prepayment function on purchase orders because when we want to apply the prepayment to the goods invoice, in order to deduct the amount we already paid (after the prepayment invoice has been posted and paid), the system does not allow filling in Sales tax group and Sales tax item group on the invoice line with the prepayment category, thus it is not possible to successfully post the invoice.
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Comments

M

Hi,

Great Idea Mirco.
In fact, it seems to me more of a bug than a design flaw.
It is really strange that Microsoft isn't doing anything to fix it.

Category: Accounts Payable