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I need to make a part payment on an unreceived purchase order

Our POs are in foreign currency and we have to leave a deposit when we are purchasing the currency to pay (which we have to do in advance). So, how & where do we apply the deposit to the unreceived PO, please?

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  • Anonymous Mar 05, 2009

    i need to make a part payment on an unreceived purchase order how do i go about it.


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You would assign the part payment to the creditor of the PO and not the PO itself?

That way if your PO is not receipted - Your payment has still been made and registered.

Posted on May 22, 2009

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If you are trying to reconcile to your bank balance, you should not be reviewing the "deposit detail" report.

1) Go to "Banking" then "Reconcile"
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