To create a payment to the vendor and leave an open accounts payable (AP) credit on the vendor account (to be applied when the actual invoice is received), follow one of the solutions below:

OptionĀ A: Issue payment with a check

To record and/or print the check

Open the 1-1 Checks/Bank Charges window and create a check to the […]

Resolution for '42 Payable Invoices/Credits window issue: 'How do I record a deposit or prepayment paid to a vendor?' available: Yes.

The 42 Payable Invoices/Credits window issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 42 Payable Invoices/Credits window issue yourself by looking for a resolution described in the article. If it is a complex 42 Payable Invoices/Credits window issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 42 Payable Invoices/Credits window support options.

For more information about resolving issues related to 42 Payable Invoices/Credits window in Sage Accounting or to get support for the issue 'How do I record a deposit or prepayment paid to a vendor?', click the link below: