Tag: match supplier prepayment and job bill
-
How to enter prepayment to the vendor supplier. How do I match vendor bill received later?
You have two ways of recording the transactions depending on the type of supplier pre-payment. Is it a quick turn around or will it take a longer time to complete the job or service? 1) When you make vendor pre-payment, use Accounts Payable (A/P) under the Account tab. When the supplier bills you, create a…