Record partial payment paid to Vendor/Supplier

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Zack Omingo

• August 31, 2021 16:56

Can you add a feature  to allow for a partial payment made to a vendor/supplier

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  Aronium Support

  • September 01, 2021 10:37

  Hi Zack,

  You can use the same principles applied for sales and credit payments on purchase documents. You can track paid and unpaid documents and you can track how much you still have to pay to a supplier. There is even a report that list out unpaid purchases. 

  For more info about implementing and using credit payments, please see https://help.aronium.com/hc/en-us/articles/115001968912-Credit-payments.

  Thanks, Aronium team.

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