How to record Supplier Payments and Supplier Advances in Fast Accounts

How to record Supplier Payments and Supplier Advances in Fast Accounts

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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

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