Can I issue a cheque to a supplier so it could show as a credit? I do not have a bill yet but I need to issue a downpayment on a future purchase.

Hi @denmar ,

You can do this from the +New button you can select supplier credit and enter the information there.

I would also check your Account Settings to make sure that your "automatically apply credits" is turned off if you don't want it to auto-apply once a bill is created and you want to apply it to a specific bill.

I hope this helps :).