We apply services and Office supplies to “not managed stock” products and
when we buy from supplier sometime they will delivery goods or service before send us an
invoice.
So, we need to booking on goods/service receipt firsts by booking on Accrued payable account.
DR. Service/Not managed stock product account
CR. Accrued payable account

Then when supplier send us an invoice document, system should be

DR. Accrued payable account
CR. Accounts payable account

by: Chonticha J. | over a year ago | Distribution