Should a retainer be entered as a Vendor invoice and paid against it, or as a Vendor prepayment, or just a GJ entry? What is the proper way to do this?
Thanks to anyone who can help out
Should a retainer be entered as a Vendor invoice and paid against it, or as a Vendor prepayment, or just a GJ entry? What is the proper way to do this?
Thanks to anyone who can help out
I would say a vendor prepayment.
Thanks so much! This is what I have done, I wanted to make sure though.
*Community Hub is the new name for Sage City