Sometimes we send a cheque to pay for an order prior to receiving the goods and the invoice. In the meantime I record the cheque payment. Prior to receiving the invoice this cheque is meant to pay we could receive another invoice that will be paid either immediately or later. When I enter the sec…

Purchase invoices

Tut Split this topic December 21, 2021, 9:56pm 4

7 posts were split to a new topic: Purchase invoice questions

Topic		Replies	Views
Paying invoices by cheque	5	3778	January 18, 2023
Payment to Suppliers	4	1045	January 18, 2023
Supplier prepayment	5	750	January 18, 2023
Purchase invoice, Accounts payable and Supplier credits	7	1276	January 18, 2023
Cheques issued to supplier - returned	1	680	January 3, 2023