Supplier Deposits
Hi Guys, I have a supplier that I have made a deposit payment to. I have allocated the payment to the order. This order has now been billed. The bill now shows 2 x deposit payments of the same...
Forum Discussion
Try deleting the payment of the deposit and reentering it , same date etc, against the invoice and see if that clears up your issue
Lisa
I cant delete the payment as the order has been billed. I get an error saying "you may not delete a deposit transaction or a recorded purchase" I have attached a copy of the transaction. Not sure why the system has transferred from deposits twice as you can see there was only one payment.
Sorry the copy of the transaction didn't come across
Have you checked the linked accounts in sales ( setup - linked accounts -sales)
Your deposit should have gone to client deposits - check and see how that is set up too
Lisa
I have tried to attached the picture again for you. It is supplier deposit, not customer. Linked account is all good. This is a common transaction I do. This particular one is the only one I have an issue with.
