On cash basic account, how record prepayment for vendor, at this time i have not bill, For ex i record expense then will adjusted expense when receilved bill.is it right
On cash basic account, how record prepayment for vendor, at this time i have not bill, For ex i record expense then will adjusted expense when receilved bill.is it right
On cash basic account, how record prepayment for vendor, at this time i have not bill, For ex i record expense then will adjusted expense when receilved bill.is it right
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