Supplier Refund should be available as payment on

Supplier Refund should be available as payment on account

I pay the electricity supplier a set amount each month but they only invoice me every 6 months. They send me random refund amounts throughout the year. I need to be able to post the supplier refund as a payment on account, so that when i receive the invoice, I can allocate the invoice to the supplier payment on account and the supplier refund on account.

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Oct 12 2023
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Banking

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make it easier to allocate payments from bank feeds to suppliers/customers without necessarily matching exact invoices Merged

we had a few transactions from a supplier - pyt of an invoice, refund, part payment of refund back to supplier as they overrefunded! this was really difficult to process on bank feed. in sage 50 i would have been able to add all of those bank tran...

Created 05 Dec 15:25

Banking

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Supplier Refund should be available as payment on account

make it easier to allocate payments from bank feeds to suppliers/customers without necessarily matching exact invoices Merged

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Supplier Refund should be available as payment on account

make it easier to allocate payments from bank feeds to suppliers/customers without necessarily matching exact invoices Merged

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