How do I part pay a supplier invoice?


G

Guest

Hi,

I've seen replies as to how to do this for customer payments, but how do I
apply an agreed part payment of a supplier's invoice?

E.g. I have an invoice for £1,000 and I've arranged to pay £500 now and £500
next month?

Thanks in advance,

Nettie
 
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C

CPA Hound

You can make partial payments in the Suppliers home page button->Pay Purchase
Invoices icon - just change the amount in the column on the far right that is
titled Payment. When you next bring up the Pay Purchase Invoices you will
see the original amount due and the balance after previous payments.
 
D

DL

Pay Suppliers> Select supplier
In the lower pain check the outstanding purchase invoice, scroll towards the
end, enter the amount paid, as it assumes your paying the entire o/s

PS microsoft.public.uk.moa is the UK group
 
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