How to use Transaction Type - Supplier Debt Assignment
Transaction Type 'Supplier Debt Assignment' is useful in cases, when:
- It is necessary to change debt from one supplier to another
- Allocate advance payment of one purchase order to another purchase order
Fill Supplier and Supplier Recipient:
In Accounts Receivable tab use the button Pick for choosing document, double-click on the document, then press Ok.
The amount of this Invoice received will be set off from Supplier 1, and will be accrued as debt for Supplier 2.
In Payee Attributes Tab, specify the contract of Supplier 2.
Accounts Amount and Accounting Amount in Accounts Receivable Tab and Amount of Settlements and Accounting Amount in the Payee Attributes Tab should be matched.
Irina Babenko