DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Upfront payment to supplier


#1

When i buy something in Singapore and it is a little order, the seller ask 100% payment in front.
How to handle this in manager, and how to handle with the inventory in stock?


#2

Simply allocate the payment to Supplier credits asset account, then select supplier.

See: http://www.manager.io/guides/accounts-payable/paying-supplier/

When supplier sends you an invoice, that’s the point when you will specify what inventory items you have purchased.