I’m sure I’ve seen in the past something about supplier credits. But I couldn’t find the module today when I looked.
My use case is that I was required to pay rent in advance without an invoice (it’s a part of the leasing contract) and I would receive an invoice later in the month. It’s technically an invoice over a receipt as it will contain future payments but includes my advance payment.
how/where would I create this advance payment?
they have now already issued the first invoice, but it’s for a lesser amount than the advanced amount I have to pay (I’ve already paid the advance too). I tried overpaying the invoice but couldn’t find how what to do with the excess. Should the payment be made against this invoice or somehow the invoice deducted from the advance payment?
Until I see the next invoice I don’t know exactly how it’s being dispersed.
Always process transactions in the sequence that they actually occur.
So process the payment and that will show up as a Supplier Credit
Process the invoice and that will absorb the Supplier Credit but leave an going balance