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Using the Input VAT on Prepayments Issued field, you can specify the account for recording the VAT paid to the suppliersuppliers on prepayments. Once the original document is paid, the VAT amount is cleared off the account.
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Using the Input VAT on Prepayments Issued field, you can specify the account for recording the VAT paid to the suppliersuppliers on prepayments. Once the original document is paid, the VAT amount is cleared off the account.
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