SUpplier paid in advance on purchase order

Arthur BortzArthur Bortz Member Posts: 38
edited February 2017 in Accounts Hosted
how do you enter a payment in advance to a suplier on a purchase order


  • Big HatBig Hat Accredited Partner Posts: 101
    edited February 2017

    Do a Write Cheque, Select Supplier and Payee, Allocate the Account to Accounts Payable (Or Trade Creditors) then Select the Supplier on the same line in the Customer/Job field.

    The payment should then appear as a Credit on the Suppliers details which can be allocated to the Invoice like matching any other Supplier Credit

    Hope it works ok
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