Skip to main content
Question

Part allocating payment to a supplier invoice

  • October 11, 2022
  • 1 reply
  • 64 views
S
Sidekick (Customer)
Forum|alt.badge.img+5

hi guys,

we have made advance payment to a supplier. Now that we have received the invoice and want to allocate the payment to the invoice. Payment is partial, how can i allocate this? 

    R
    H

    1 reply

    G
    Sidekick (Customer)
    Forum|alt.badge.img+7
    • GDrysdale
    • Sidekick (Customer)
    • October 19, 2022

    Hi,

    You could create a Supplier Offset. Select the Invoice and Payment on Account - amend teh Invocie Amount to equal the Payment Amount 

    Cheers,

    Graham

    Terms & ConditionsCookie settingsAccessibility statement