Prepayment to Supplier

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.

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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.

It’s a lot of work for very little benefit, but here is the procedure: Manager Cloud.

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