Tagging an annual invoice that is paid by monthly direct debits

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.

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