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How can I book if the supplier pay back at the end of the month and do not know what it is about?

Hello,

On payment received, you should decide first if it is related to AP or AR (to use relevant customer or supplier payment).
Then, if you can identify supplier id or customer id, you should record payment on account (with only supplier or customer id, without any invoice connected). 
If you cannot identify supplier/customer, you can record parked payment (without supplier/customer id).