I can’t find how I am able to enter a downpayment which I paid for an order I placed to the supplier.
I can find an advance payment option for the sales order for the customer, But I dont see no option to register down payment to the supplier. I do this now by creating a new move line in accounts by crediting my money account and debiting the suppliers account for the equal amount. Is this correct? or is there any straight way?
Your help is highly appreciated.