Some Supplier ask the down payment before they send the goods.
I should input the down payment on Payment or what?
You should read the Guide about advances to suppliers.
It seems that Mr. Tut does not know the answer. So, in the words of reading the manual for the director, and this is what he says to all the director’s members.
But I want on his behalf
When paying an advance amount before receiving the agreed goods or issuing the invoice, it will be under a payment voucher. The balance will appear as an overpayment in the customer’s account statement and this appears in a gray color for the alert. If the matter is not clear with you, please write to me to clarify this through pictures or provide a clip from the video
Thank you very much
@atha Read the guides
Record customer deposits and advances | Manager
Record supplier deposits and advances | Manager
@alwakeel If you have any help for the OP kindly provide the help, there is no need to negatively comment on another user’s answer, we are all here to learn from each other. @Tut is the one who probably produced the guides I have shared.
On the contrary, I do know the answer. And I told @atha where to find it. Knowing how to use the Guides is more valuable than having someone provide the answer to one question on a silver spoon.
2 Likes
When I find the right time to make photos of the event, which is required for clarification, I will upload them