Deposit to supplier


I need to pay deposit to my supplier for goods that will be delivered in 8 weeks.
Shall I create the purchase invoice and log the partial payment?


You can do it like that, otherwise you can enter a prepayment from the supplier screen and assign it later.

Thank you

If I do that, will pressing “Save” detect that amount on my current account statement (I have transferred funds few days ago already).


No it would add a new payment.

So if the payment already exists on your current account, go in to tag it as a payment to a supplier, then select this option.

Once you have selected the supplier you can either assign to an invoice or just hold on account. In the example below there are no open invoices so you can only pay to the supplier account.

Thanks for the answer.

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