Good day
Quick question, How do I go about loading a supplier payment as an advanced payment.
Missaccountant
Good day
Quick question, How do I go about loading a supplier payment as an advanced payment.
Missaccountant
Please note, the supplier invoice hasn't been loaded yet but we paid on pro forma
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.
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