<![CDATA[FrontAccounting forum — Payments to Suppliers]]> 2010-03-13T21:22:25Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=1201 <![CDATA[Re: Payments to Suppliers]]> Hmm, i just did something similar with my customers. I created a sales order with the customer and raised a purchase Order with the supplier. When the Invoice was to hand, I edited  purchase order and checked the sales order was correct for freight etc.

Then I received the PO to supplier and invoiced the SO to customer.

Then I added a supplier Payment to pay for the goods (but I used bank transfer to supplier, not credit card). Basically the smae as what youi are doing. Semed to work OK.

]]> https://frontaccounting.com/punbb/profile.php?id=713 2010-03-13T21:22:25Z https://frontaccounting.com/punbb/viewtopic.php?pid=5290#p5290 <![CDATA[Payments to Suppliers]]> Joe,

I hope you and others can help me to understand how best to do this,  when done here I will make the post to wiki (Payments to Suppliers)

My account with the supplier is prepayment. I generate a PO, email it to supplier, they process a bank card before the order is shipped. Some times the amount is more then what the PO states, shipping cost, price increases, etc.

When the purchase comes in or I receive a copy of the suppler invoice, I simply make the payment in GL...  FA has Supplier Payment features build in, but I don't know how to use them in this case.

What would be the best way to handle this transaction?

AM

]]> https://frontaccounting.com/punbb/profile.php?id=176 2010-03-13T20:07:08Z https://frontaccounting.com/punbb/viewtopic.php?pid=5286#p5286