we have multiple purchase orders where small deposits have been paid upfront. There is no option to mark the payment against the PO. We can only do it once the goods have arrived where we then convert to an invoice and mar off paid from there.
With multiple international suppliers, this is very frustrating as there are several PO which are showing as the full amounts as there is no way of deducting the figure we paid upfront
we have multiple purchase orders where small deposits have been paid upfront. There is no option to mark the payment against the PO. We can only do it once the goods have arrived where we then convert to an invoice and mar off paid from there.
With multiple international suppliers, this is very frustrating as there are several PO which are showing as the full amounts as there is no way of deducting the figure we paid upfront