How to record Supplier Payments and Supplier Advances in Fast Accounts
In this video tutorial we have step by step explained how to record a full or partial payment of Supplier Bills.
In addition this video also covers
- How to record advance payment to a supplier
- How to offset of advance against supplier bill
- How to make advance and bill payment in one transaction
- Edit of Supplier payments and allocation against supplier bills
- Delete supplier payments
Digital Accounting made easy with FastAccount.pk, supplier statements available on click of a button.
Signup FastAccounts trial account free at https://Fastaccounts.pk
Pakistan’s first Cloud Accounting Software