PO With Invoice Paid by Owner?
We needed a few parts for Demo/Promo and I ordered them with my own credit card as we do not have an account with the supplier yet and we needed them ASAP.
I created a PO and received them into stock and though we have an invoice it is paid in full because I used my own credit card.
So... Now these parts show up for other invoices when choosing PO as a source for line items.
What is the best and proper way to get QtyInvoiced set in the GRNs table? Do I create an invoice with costs of 0? Do I create an invoice with costs and add a GL line item with negative total value to Owner's Capital Contributions?
As usual I may be overcomplicating this so any help is greatly appreciated...
https://www.linkedin.com/in/eclipsepaulbecker
|