Hello I am looking for a simple solution to record my prepayment to my supplier, which I can use the amount paid as credit to pay for their services in the future.
just create a spend money transaction.
select Accounts payable under the accounts column and then select the Supplier.
Thanks for the info!
But what if I don’t want the system to allocate payment to invoice automatically? Is there any way to do that?
if you are a new user i would suggest you go through the guides section first to understand how Manager works.