Problem: How
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can you reallocate an advance payment from one supplier to another?
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Solution:
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Generate an unposted cash payment entry in the bank.
To transfer a prepayment from one supplier to supplier to another, couple of transaction has to be created several transactions must be processed as there is no shortcut to do the needful. Firstly, make sure to create direct method for this.
First, create a Payment document to show the Payment of the Prepayment record the prepayment made to the supplier, here in . In this example, company Company B is the supplier to whom who received the prepayment has been transferred by the entity. , and Company A is the new is the company supplier to whom the prepayments prepayment needs to be transferred.
Transaction The Bank Payment EIBP24-00000013 from , dated 4/1/2024 is , has been posted for the advance payment of advance. Do Follow the steps below to transfer the balance.
1.Create an empty Bank Payment or Cash Payment for Supplier and Supplier and don't post it:
Main tab:
Payment Details tab:
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