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Save Portrait Party Invoices in PPR

Save Portrait Party Invoices in PPR

Aug 6th, 2022

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How to Save Portrait Party Invoices in PPR

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69 votes

To process a prepayment, first change the status to "prepayment" and enter the prepayment number. This represents an advance payment to the vendor, with 50,000 rupees going to accounts and 15,000 to distributions. The prepayment account will automatically default from the supplied site. Save the changes; the initial status will be "unvalidated." Click on "actions" and then "validate" to confirm. Next, proceed to make a payment on the partner invoice using the check payment method. Note that there is a withholding of 1,500 rupees, adjusting the payment amount to 13,500. Select the bank account and use the "Brilliance postpaid check" payment process profile, then save.

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