Thank you for this. Its very useful. I have 1 question: What if the actual bill we received is lower than the PO, resulting to Overpayment and we opted to have our prepayments refunded, How do we record the refund and close the PO? (e.g. PO = $1,000 @ $1 per quantity, Actual Bill is $750, refund amount is $250)
![ร้อยพ่อพันแม่ - WanMai [Official MV]](http://i.ytimg.com/vi/XY2pNYASEbg/mqdefault.jpg)
Thank you for this. Its very useful. I have 1 question: What if the actual bill we received is lower than the PO, resulting to Overpayment and we opted to have our prepayments refunded, How do we record the refund and close the PO? (e.g. PO = $1,000 @ $1 per quantity, Actual Bill is $750, refund amount is $250)
Love from Pakistan
Can we apply for vendor payment against multiple PO for same vendor