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Prepayment to Supplier and Prepayment from Customer?

By
Zura Tsiklauri
on 7/24/14, 6:33 AM 472 views

How can I reister prepayment to supplier using supplier payments? 

0
Nilim
On 3/11/16, 6:04 AM

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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Asked: 7/24/14, 6:33 AM
Seen: 472 times
Last updated: 3/11/16, 6:04 AM