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#38259
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08/20/13
08:56 AM
Re: Posting a prepaid invoice in Account Payables
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Re: Ryan
]
Bruce Gardner
Adagio Wizard
Registered: 06/15/04
Posts: 3617
Loc: Toronto ON, Canada
Hi Ryan:
When you record the invoice, you "expense" it to Prepaid Marketing (an asset, not really an expense). You are crediting AP control account and debiting Prepaid Marketing.
_________________________
Bruce Gardner
ARX Business Solutions Inc.
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Posting a prepaid invoice in Account Payables
Ryan
08/20/13
07:37 AM
Re: Posting a prepaid invoice in Account Payables
Bruce Gardner
08/20/13
08:56 AM
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