Pay a vendor by cash and balance by credit card

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Hello,

I recently purchased an item for $2000.00. I made a $500.00 deposit at the store (using my bank card) and charged the $1500.00 balance to my company credit card.

How do I create the purchase invoice in Simply Accounting?

Is it a "pay-later"? I also have a "pay by Visa" option but what do I choose? The payment was made both ways.

Thanks

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