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Thierry888's avatar
Thierry888
Experienced User
3 years ago

AccountRight Premier - Apply deposit paid into multiple invoices

Hi   1. What is the best way to Apply deposit paid into multiple invoices?   Currently, I created an order and paid a deposit to supplier. When the supplier's bill is received, I applied partly ...
Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Thierry888 

 

Thanks for your post. The Help Article, Supplier deposits, has information on how deposits are handled by AccountRight and how they should be applied.

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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