We have a requirement where in I create a PO of say Rs 50,000, I need to pay advance to supplier of Rs. 35,000. We want to first send a payment advice to our bank for the advance amount and later create a payment entry of the payment made along with its bank transaction reference number.
Is there a way in ERP Next to generate the payment advice/remittance advice to be sent to bank.
I saw that for advance entry we create a Journal entry, I believe its made post payment is made, I want a document which I can create before advance payment is made and later update the same document with bank reference number for the payment.
Please suggest how to go about using ERP Next.