Making a partial payment on received items - How?

I have a PO with 2 line items. We received both items but we have only received a bill for one of the 2 line items.

The item receipt shows fully received, items are in inventory.

How can I pay for the bill we received without waiting for the other bill to arrive?

QB2006 Mfg&Whse edition

Thanks Charlie

Reply to
Charles May
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Only record the receipt of the items. Write a check for the amount you wish to send to the vendor and code it to accounts payable and indicate that the credit gets posted the the vendor in question.

When the final invoice is received enter the combined invoice amounts and apply them to the PO. Issue a check for the total payable and apply the credit created by the first payment.

Reply to
Allan Martin

Thanks Allan

Reply to
Charles May

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