Hi
Please can you help me with the prepayment. It’s appeared on one of my suppliers and I do not know what that is and how to rid off it
Thank you
Hi
Please can you help me with the prepayment. It’s appeared on one of my suppliers and I do not know what that is and how to rid off it
Thank you
Hi @UserKat
A prepayment is a payment that’s been tagged to the supplier or client but not tagged to an invoice.
When viewing the supplier, go to View >> All Payments
Click on ‘Advanced Search’ and then select Unallocated as the type, and submit.
This will show you any payments that are completely or partially unallocated:
Clicking on ‘View Details’ will give you some more details such as payment method, bank account, date and any other invoices it’s allocated against.
Hope that helps!
Great, all are sorted. thanks a lot!
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