DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Prepayment to Supplier


#1

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.


#2

just create a spend money transaction.
select Accounts payable under the accounts column and then select the Supplier.
https://guides.manager.io/7095


#3

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?


#4

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.


#5

It’s a lot of work for very little benefit, but here is the procedure: https://guides.manager.io/10342.