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Question

Part allocating payment to a supplier invoice

  • October 11, 2022
  • 1 reply
  • 57 views

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  • Sidekick (Customer)
  • 12 replies

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? 

1 reply

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  • Sidekick (Customer)
  • 40 replies
  • 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


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