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#accounting
Title
# accounting
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davin_fowler

06/05/2017, 10:24 AM
Anyone used the SuiteSolutions - "Vendor Prepayments"? Or have a good way of handling these other than the usual, create a holding account, write a cheque, raise a vendor credit?
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Paul Prystawsky

06/06/2017, 2:08 PM
davin_fowler: You could use a workflow to go to record for the vendor credit once the cheque has been written.
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mhendricks

06/08/2017, 9:44 AM
Yeah, this is still the best workaround i've seen. @Paul Prystawsky is right in that scripts or workflows can make the process a little more seamless.
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