Down payment of a supplier invoice

05 Aug, 2022 Fiscal management 0 Comments 0

It is possible to record a down payment for a Vendor Invoice by navigating to:

Tax Management → Master Expenses → On the invoice of interest → Edit → Record Payment → Partial Payment:

Once the down payment is recorded, the payment will not show as fully paid but the amount that still needs to be paid will appear in parentheses:

Tags: down payment, invoice, invoice payable, supplier, payment, supplier payment, passive

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Down payment of a supplier invoice

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