Solved! Go to Solution.
Hi, Welcome to the Community, To show a payment to a supplier where there is no bill to associate it with,
you can create a cheque or an expense for the amount overpaid, select the supplier date and in the account section in account details select the creditors account and then when you have a bill for that supplier you can link it to that by selecting make payment and the expense/cheque overpayment will be there for you to use
Hi, Welcome to the Community, To show a payment to a supplier where there is no bill to associate it with,
you can create a cheque or an expense for the amount overpaid, select the supplier date and in the account section in account details select the creditors account and then when you have a bill for that supplier you can link it to that by selecting make payment and the expense/cheque overpayment will be there for you to use
Thanks, works a treat.