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make payment to supplier who is already in credit

Posted by Trevor 
Hi, I added a supplier information, I started with an opening credit balance, each week I pay the supplier an amount to keep me in credit, at the end of the month I get their bill, if I'm lucky I'm still in credit.
How do I enter a bill payment amount to a supplier/vendor who is already in credit.

Thanks in advance

Trevor
Re: make payment to supplier who is already in credit
August 26, 2013 06:56PM
Entering bills should be done the same regardless.

It's when you pay the bill that you should be able to apply that credit you have.

Make sense?
Re: make payment to supplier who is already in credit
August 26, 2013 06:57PM
BTW, when you go to enter bill, there is a tab there for "Credit". That is where you enter the credit separately.
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