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.
https://guides.manager.io/7095
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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?
https://guides.manager.io/10342
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 Guides.
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