How do you tag an purchase invoice that is sent annually but paid by monthly direct debit?
Create a single purchase based on the invoice and leave it unpaid, then for each payment do payment to a supplier → pay down multiple invoices, enter the supplier name and it should let you assign the transaction as a part payment towards the invoice.
Your accountant might do something with accruals at your year end to apportion the purchase across accounting years.
1 Like
This topic was automatically closed 14 days after the last reply. New replies are no longer allowed.