Note: SuiteSolutions - Vendor Prepayment is a deprecated bundle and is no longer available. Below article is only applicable to accounts with this SuiteSolution bundle installed.
User wanted to remove the cancelled Vendor Prepayments(VPP) Bill amount on the total VPP Bill amount.
Delete the Vendor Prepayment Record with the cancelled Bill:
- View the Purchase Order Record > Vendor Prepayments tab
- Click Edit on the Prepayment Record of the cancelled Bill
- Hover Actions: Delete