Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a check that is classified as a deposit instead of going to g/l only. It would show as a credit invoice in vendor inquiry, invoices tab.

(similar approach for accounts receivable would be great too).

by: Tom R. | over a year ago | Financial Management

Comments

• Absolutely. Also, vendor deposits paid by company credit card!

  by: Cathy D. | over a year ago

• YESSSSS!!!

  by: Eddie B. | over a year ago

• You can always use a bogus invoice number when writing your check, instead of just using the GL account.

  by: Beth B. | over a year ago