Does any body knows why Advance invoices are not supported for one-time suppliers in IFS
Userlevel 6
+14
Have you tried a POA (payment on account) as a way to prepay?
+2
Thanks for your response, yes POA (payment on account) is working but Client wants know why it is not allowed for Advance invoice.
Hello
The reason is advance invoices can be matched with a final debit invoice on Manual Supplier Invoice. Matching window is automatically filtering advance invoices from debit invoice supplier. Since one-time supplier invoice is created against temporary supplier, system is preventing users matching wrongly.
Hope this helps
+2
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