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Credit Pre-payments

We've paid our suppliers a bulk amount up front a few times now and then as we purchase from them, the amount is deducted from the credit we have.


DEAR doesn't appear to support this way of working and causes issues with attempting to pay invoices. I expect currently we will need to manually track what we've paid and then deduct each invoice?


This may cause clerical errors and incorrect reporting within DEAR too.

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