DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Pre-payment to suppliers


#1

I need to record a pre-payment that I made to my supplier. How do I do it?


#2

If you paid from a bank account, go to Bank accounts tab to “spend money” and allocate the payment to Supplier credits account.

See: http://www.manager.io/guides/accounts-payable/paying-supplier/


#3

Thank you very much. I hope this software will forever free. Thank you! Great job!