Making Pre-Payments

I want to make an advance payment on a bill!

Follow these steps:

1. Choose Checking Transactions from the Bank menu, and choose an account from the submenu.
2. Click the New button.
3. Enter Material into the Pay To field.
4. Enter the supplier in the Account field.
5. Enter the amount of the pre-payment.
6. Enter Paid On Account in the Transaction Paid field.
7. Press the Enter key to save the transaction.

The next time you use the Pay Bills command, Goldenseal will deduct the prepayment from the amount you owe.

To return to expense topics, click here.

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