Hi all,
We use the process for paying supplier deposits/advance payments when there is no prepayment invoice (i.e., registering the prepayment directly on the Supplier Payment Order rather than via an invoice).
We've configured two prepayment types under Payment Type / PP 37 (PC8), created specifically so that prepayments can be posted to two different GL accounts depending on the type selected. However, when registering a prepayment on the Supplier Payment Order, the Prepayment Type field does appear, but it only ever displays the default type — the field seems greyed out / not editable.
Is there a way to select a different prepayment type directly at the point of entry, rather than having to go into the Payment Type setup and change which type is flagged as default each time we want to use a different one? Or in the mixed paiement maybe ?
Any pointers on the correct workflow or a setting I might be missing would be much appreciated.
Thanks in advance!