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My company wants to pay a vendor additional cash to use the funds later. How would I record this?
Hi there,
So the procurement team want to pay a vendor additional funds to be used on later purchases, due to the supplier having a minimum order quantity. What would be the best way of recording this?
I think I need to create an Other Charge or Service Item for Resale, perhaps called payment advance. Then I need to record it to be used on later purchase orders, would that be a vendor credit?
Really not sure on how to achieve this. So any guidance is greatly appreciated.
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