SUpplier paid in advance on purchase order

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  • Updated 4 years ago
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how do you enter a payment in advance to a suplier on a purchase order
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Arthur Bortz

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Posted 4 years ago

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John Peppas, Accredited Partner

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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