(Payment in advance to vendor )make it track able!
We need to know for which PO we have paid in advance to vendor !
is there any way we connect the advance payment to vendor to PO then we register same when the bill is Ready?
something same as retainer invoice but for purchasing or any other way to track advance vendor payment !
Even we are looking at this feature very badly. We do lot of adv payment release for PO we place.