advance payment

Collapse
X
 
  • Time
  • Show
Clear All
new posts
  • missaccountant
    New Member
    • Mar 2017
    • 7

    #1

    advance payment

    Good day

    Quick question, How do I go about loading a supplier payment as an advanced payment.

    Missaccountant
  • missaccountant
    New Member
    • Mar 2017
    • 7

    #2
    Please note, the supplier invoice hasn't been loaded yet but we paid on pro forma

    Comment

    • SoTrue
      Junior Member
      • Aug 2014
      • 18

      #3
      Just post the payment against the supplier account (that you obviously have to create beforehand). The debit balance will always remind you that you still need to obtain and process the invoice.

      Comment

      Working...