Our electricty supplier will collect 3 direct debits before we receive our first VAT invoice from them. How do I debit the supplier account before I receive an invoice?
Our electricty supplier will collect 3 direct debits before we receive our first VAT invoice from them. How do I debit the supplier account before I receive an invoice?
Hi nhb
You can create cheques or expenses and then when you receive the bill allocate the cheque/expense to the bill as a payment.
Our electricty supplier will collect 3 direct debits before we receive our first VAT invoice from them. How do I debit the supplier account before I receive an invoice?
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