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March 3, 2019
Question

How do you treat a payment to a supplier on account when you do not know for sure which invoices are being paid?

  • March 3, 2019
  • 1 reply
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1 reply

Rustler
March 3, 2019

enter the payment to the supplier and us accounts payable as the expense for the payment.  that will set a vendor credit (on account).  Later when you use pay bills, you can apply all or a portion of the credit to the bill to pay on it