Dear SheandL
Thank you for the screenshots and directions. After creating the Cheque > I have done the Creation of Bill :
- On the Category details, add the Prepaid Inventory to the Category column. (with negative value to the Amount column).
With the above, total amount becomes $0.00. After this step, i reviewed my product inventory : under Quantity on purchase order, it shows a blank (-). However, the quantity from PO was not added to my current inventory quantity on hand.
So when I wish to "pay the bill" , there is no balance for the bill to be paid (no available bill to pay) because it was 100% prepayment to the supplier/purchase order. And the quantity on PO did not get added to the quantity on hand.
sorry are you able to assist?
