Is there any way of paying a proforma invoice for a deposit and leaving that payment on account and marking it to not be included in any future payment runs?
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Userlevel 6
+14
Hello-
If you utilize the supplier payment proposal, you should be able to add a line to the pay proposal referencing a payment in advance for the amount and supplier. It would require a manual intervention when the actual invoice arrives to offset the amount initially paid against the remaining installment due.
I hope this helps.
Best-
Christy
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