We are a manufacturer that imports some finished product as well as raw materials. We make prepayments again the purchase orders through wire transfers that are usually 50% of the value of the purchase order. In addition we occasionally import some products through air freight for fast service and receive the balance by sea freight.
The boss would like to be able to track the prepayments have have it show up on a report for the financial staff. Please advise how to accomplish this, QB tech support failed to help.
Thank you in advance,
Jason