How can I reister prepayment to supplier using supplier payments?
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Have you checked this thread already?
https://www.odoo.com/forum/help-1/question/how-can-i-manage-advance-payments-8665
Hi,
To make prepayment to suppliers, you need just go to Supplier Payments by following Accounting>Suppliers>Supplier Payments
Few things which you need to keep in mind while creating a Supplier Payments is that of the Journal Item,Account. Apart from this if there is any other references such as memo ,you require to add it.This would help in keeping a track of payments as per customer, so as to facilitate auditing feature in future.
In case you require more info, let me know. Will expedite the same.
Hope this helps
Cheers!!
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