DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Supplier outstanding amounts


#1

Where should I post the supplier outstanding amount?


#2

If you’ve paid supplier more than was invoiced, post the remaining amount to asset account called Supplier advance payments, then select supplier.


#3

Thank you for you’r reply, but what i said is when we create a new supplier account in Manager, the opening balance (that is some invoices amount i have to pay to that supplier) how should i post it in manager.