Just wondering the best way to record a payment made to crowdfunding companies, the idea is obviously that at some point I will receive a ‘perk’ but I’m not sure if I would receive an invoice for it, assuming that I will, I guess a payment on account to a supplier (The Crowdfunding company or the manufacturer?) would be the way to go, but what happens if the project fails and I don’t receive an item, that payment on account would presumably be lost, but with no invoice attached to it to write off?
Hello @Mark_Manning
You could tag the payment directly to an overhead code.
If you do receive an invoice you could then reverse it and enter it correctly.
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