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Vendor prepayment issue

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i am facing an issue when i apply the prepayment on final received invoice. if i check total its not showing. also when i post i received the following message.

Purchase order 04-PO-17-00463 has a prepayment amount that has not been applied to any invoice. The prepayment amount can be applied to other invoices for vendor 'VEND-00110'.


I am not getting why this behavior is.

 


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