Purchase Advance Paymentby Xpath Solutions
Invoicing Management (account_invoicing)
• Purchase Management (purchase)
• Inventory Management (stock)
|Lines of code||169|
|Also available in version||v 10.0 v 12.0 v 13.0 v 14.0 v 15.0|
Purchase Advance Payment
This module can help you make an advance payment on Purchase Orders. In some cases, vendor may need to pay advance payment.
Select the payment method and input advance amount.
Advance Payment Lines
After making advance payment, it will generate entry in Advance Payment tab.
After creating bill, you would see outstanding debits for the particular supplier.
You can add the oustanding debits for that supplier, which you had taken as advance payment.
Register the remaining payable amount for that supplier.
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