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training:ap_supplierandapadvances

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training:ap_supplierandapadvances [2009/11/05 10:41]
tanya
training:ap_supplierandapadvances [2010/08/26 09:39] (current)
charlene
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 +**Problem:​** How to record pre payments or Advance payments to Suppliers or Vendors
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 +**Solution:​** Recording of a pre payment to your Supplier can be completed using AP Advances in System Five. This allows you to generate a check to your vendor without having a bill or invoice. Using a clearing account, the system creates a bill with a check that you can process and print. Once the bill arrives from your Supplier, you will be able to use the advance (presents as a credit on the supplier account) to pay down the bill. 
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 {{videos:​supplier_and_ap_advances0803041319.flv|}} {{videos:​supplier_and_ap_advances0803041319.flv|}}
training/ap_supplierandapadvances.txt ยท Last modified: 2010/08/26 09:39 by charlene