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I have a case where draft invoice is created but the final invoice amount is not known until a later date, but the advance has to be paid upfront.
If I use a voucher to make the advance payment, how do I link it to the invoice later on when the invoice is validated? I tried partial reconcile but that brought in a lot of unrelated items in the payment grid.
Is there a programmatic way to do this?
If not, what are the implications of the following approach: validate the invoice, make the payment, afterwards when the final invoice amount is known, modify the account moves (journal items) programmatically...??
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|Asked: 8/20/13, 7:29 AM|
|Seen: 1440 times|
|Last updated: 3/16/15, 8:10 AM|