Purchase payment

Dear team,

I paid for my purchase invoice 2 ways on same amount . Example total purchase value 1000 AED, i paid 500 through cash and balance i transfer through bank.

how can i enter that i same purchase invoice ?

You must enter two payments, one from the cash account and one from the bank account. Post both against the purchase invoice in their respective amounts.

the method explained by @Tut is applicable if you are maintaining a separate cash account where you have inflow and outflow of money. else, if you paid from your personal money, record the cash payment as an expense claim. read the guides regarding the same.

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A post was split to a new topic: Payment of Letter of Credit