Does anyone know how to apply accounts receivable invoices to a prepayment amount if it will be several invoices over several months to use up the prepayment? We set up a prepayment invoice and it worked fine for the first month we invoiced and used the prepayment invoice number. Now we need to invoice again against the prepayment and it will only let us adjust the first invoice. If we create a new invoice we can't apply the prepayment to it. Has anyone else had this problem?
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