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I just updated to Plus online version... I'm trying to pay partially a PO, but i can´t do that... no matter if I pay partially a PO, it goes to Closed Status, if i change manually the PO status to open, then the partial payment made is no longer associated to PO. How can I handle with this issue?
You do not pay a PO, it is a non posting memo of what you ordered
make the payment to the vendor, use accounts payable as the expense for the payment
that will set a credit with the vendor, when the bill comes in enter bills, and in pay bills apply the credit to the bill and pay the balance when ready
You do not pay a PO, it is a non posting memo of what you ordered
make the payment to the vendor, use accounts payable as the expense for the payment
that will set a credit with the vendor, when the bill comes in enter bills, and in pay bills apply the credit to the bill and pay the balance when ready
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