How do I pay a supplier in advance for goods before I have received them
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Keith Jones_5257002
Member Posts: 2 ✭
I used to be able to make a payment to a supplier for goods in advance by writing a cheque and posting to Accounts Payable. Wdhen I receive the goods and enter the bill I could then pay the bill be setting the credits for the supplier against the bill. I don't seem to be able to do that anymore.
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Comments
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Hi Keith,
Have you remembered to also add the Supplier name in the Customer:Job column?
Suzanne Lockwood - Reckon Accredited Consultant
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You still can, just put the supplier name in the Customer:Job column - will still work the same way
Cheers,
KD0 -
Thanks!0
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