Vendor Deposits
This chapter covers Vendor Deposits. The pages are listed in the order you'd usually need them: how it works first, then the tasks, then the reference pages.
| To… | Go to… |
|---|---|
| Track supplier prepayments from deposit to application — plus the cash-flow, exposure, and aging views built on top of them | Manage vendor deposits |
| Net a prepayment against a supplier bill — in full, or a part at a time when an order is billed in stages | Apply a vendor deposit to a bill |
| Track prepayments you make to a supplier — scheduled milestones and ad-hoc deposits — against a purchase order | Vendor deposits |
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