We have paid a supplier “on account”.
I have tagged the payment in bank as credit to supplier, but this does not reflect in the supplier management page
It should show up under “prepayments” just above the list of purchases in the bottom right. It won’t affect the “balance” at the top.
We separate out the credit balance so it’s easier to distinguish between the two and to see where payments on account can be assigned to unpaid invoices.
If you go into your supplier list and click the “Advanced Search” button, you will be able to reveal another “Credit” column that shows the two figures adjacent to one another.
There’s also a feature request along these lines, posted today. You may want to add your vote here:
Ahhh…and it does.
Thank you Ian
Found it. Thank you Glenn
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