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?
Upfront payment to supplier
Speedo
#1
lubos
#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.