Supplier Deposits - Order to Invoice
Recently we paid a deposit to a supplier. I recorded the full amount as an ORDER and applied the desposit which was half of the full amount. Now we have just received the invoice and paid the remai...
Forum Discussion
Hi Jess.
Not sure what went wrong but try this
First check the deposit transaction to see that it was allocated to the order - it may have been processed differently.
Delete the deposit transaction and then reenter against the invoice
Ensure that transaction is reconciled in your bank afterwards
Hope this helps
Lisa
