Please help. I can't for the life of me work out if this is possible.
I have raised a PO for a supplier. Some of the goods have arrived and I have received an invoice that covers the goods received. I cannot figure out how to part pay the PO. If I try to Complete, Sage puts in an invoice for the full amount of the PO. If I enter the invoice via the batch invoice system then my committed costs on the project don't reduce.
Does anyone know how or even if I can do this please?
Replies (2)
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Don't think it's possible
I think the only thing you can do is amend the PO to the goods you have received and then make an additional PO with the undelivered goods - even then I'm not sure if that is a problem in itself if they are attached to a project.