How do I enter a vendor bill for only 70% of the P...
# accounting
t
How do I enter a vendor bill for only 70% of the PO? There are 4 lines, all at a quantity of 1. I already entered the vendor prepayment for the 70%.
p
What would you want to happen with the remaining 30% ?
t
I would need to enter the remaining 30% once I get the second bill.
k
@TB Minnesota I think one way would be to bill 2 of the four lines and then for the third line put the remaining 20% of the amount and bill it. The PO will ask for the missing amount for the line (I think...I would test in SB environment to make sure) then once you receive the final 30% of the payment bill the remaining.