How do I part pay a supplier PO?

How do I part pay a supplier PO?

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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?

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By Paul Hawes
25th Sep 2014 14:42

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.

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By 3569787
03rd May 2016 16:20

A good system ..

?

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