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Prepayments in AR Job related with witholding tax and taxes

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Maggied

Technical User
Jun 23, 2011
66
CA

Hi,
Do you know the best way to enter a prepayment from a customer that is job related but needs to make these entries happen in the GL.
When you do a prepayment and select job related it will not allow you to enter in the debit. I have done a misc receipt with job related which gives the below entry but instead of Prepayment(Last line) it goes to the job line 4000, but I can't apply this misc receipt to a future invoice.... what is the best way to enter prepayment for the below scenario.

Entry DB CR
Cash 13,847.46
Creditable WHT (Accn’t 1200) 251.60
Out-put VAT (Accn’t 2240) 1,510.46
Pre-payment 12,588.60

Any help would be appreciated.
Cheers

 
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