View Test Case

TC-11023 : Create Vendor Prepayment

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Process Area : F&A

Steps To Execute

1.  Navigate to Transactions ; Payables ; Enter Vendor Prepayment
2.  Select Payee and Account (Bank Account used for payment)
3.  Enter Amount
4.  Confirm or update Date
5.  Mark the To Be Printed checkbox
6.  Optionally enter a Memo
7.  Click Save

Expected Results

1.   Prepayment is saved and status is Paid 2.   Check # is To Print