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See also: Bills, Edit Checks
The Supplier Details window Advances tab is shown in Figure 1.
Figure 1: The Supplier Advances tab
To create an Advance Payment, set the Amount, Description, Date and then use the [Create Advance] button to open the Add Checks window. Double clicking an existing ADVANCE line will open the Add Bill window, while double clicking an existing Check line will open the Edit Check window.
Note: This tab will not be available unless you have setup the ledger.
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