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Vic246
July 12, 2022
Question

How do I post a payment to supplier on a pro-forma invoice? Note I do not yet have a VAT invoice as this is not sent until goods are received. We do not use QB for POs.

  • July 12, 2022
  • 1 reply
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1 reply

A
Ashleigh1
July 12, 2022

Hello Vic246, 

 

Welcome to the Community page, 

 

If you have a look at this article it has all the steps you need to do to be able to record this in your QuickBooks account. 

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