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Prepayment to Supplier and Prepayment from Customer?

Zura Tsiklauri
on 7/24/14, 6:33 AM 922 views

How can I reister prepayment to supplier using supplier payments? 

On 3/11/16, 6:04 AM


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


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Asked: 7/24/14, 6:33 AM
Seen: 922 times
Last updated: 3/11/16, 6:04 AM