Home Forums Support Partial payments to vendor

This topic contains 1 reply, has 2 voices, and was last updated by  Hillel Coren 1 month, 4 weeks ago.

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  • #24200

    splitair85
    Participant

    Self hosted.
    In expenses, if we create a bill for a vendor and mark it as paid, then the whole amount is included as payment.
    Whereas, sometimes we pay vendors in 3-4 installments. How is it possible to record these transactions correctly?

    #24202

    Hillel Coren
    Keymaster

    Sorry, it isn’t supported

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