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Is there is way in QB online to post supplier payment on account? That is paying supplier ahead of invoice.

 
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Hi accounts, You can enter the advance payment for a supp...

Hi accounts,

You can enter the advance payment for a supplier as Supplier Credit. When a bill comes in, the credit offsets the due amount. 

Here's how to create a Supplier Credit:

  1. Click on the Plus icon.
  2. Select Supplier Credit.
  3. Select the supplier, and choose the category, enter the description and amount.
  4. Click on Save and close

To apply the credit to an open bill:

  1. Click on the Plus icon.
  2. Select Pay Bills.
  3. Select the bill.
  4. In the Credit Applied column, the credit is automatically fill in the amount.
  5. Click on Save and close.

We'll be right here to help you all the way. Please post more questions about QuickBooks.