Hi All,

We have a vendor that we prepay to get a discount. We always prepay this vendor.

We also have a few credit notes with this vendor.

For our next prepayment, i'd like to pay it less the credit notes we have outstanding, but this doesn't seem possible with prepayments.

I was thinking about making a $0 invoice and then doing a manual cheque with the credit notes on it and overpaying the difference - would this work?

Any other suggestions?

I'd like the proforma invoice that we prepay and all the credit note numbers to be on the prepayment cheque stub.

Using AP 8.1A (070919).

Thanks!