SUpplier paid in advance on purchase order
Arthur Bortz
Member Posts: 39 ✭
how do you enter a payment in advance to a suplier on a purchase order
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Hi
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 okJohn Peppas
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