On the other side of things we sell support time in blocks.
customers use up a few hours here and there till the time runs down then 
we bill for another block and they start all over again
Right now we track this using spreadsheets .



Chris Travers wrote:
> On Tue, Mar 9, 2010 at 2:48 PM, Joseph <[email protected]> wrote:
>   
>> On 03/09/10 14:15, Chris Travers wrote:
>>     
>>> On Tue, Mar 9, 2010 at 11:32 AM, Joseph <[email protected]> wrote:
>>>       
>>>> How to handle correclty pre-paid inventory?
>>>>
>>>>         
>>> Can you be more specific?  What do you mean "pre-paid?"
>>>
>>> Best Wishes,
>>> Chris Travers
>>>       
>> What I mean is you pay for supplies/goods first before you receive them.
>> Eg. Supplier sends me "proforma invoice" and I pay it but I don't receive 
>> the goods till maybe after two months; meantime I have to reconcile the bank
>> statement.
>>     
>
> Is this the case with all your goods?  Or just some invoices?  Do you
> ever pre-pay part of an invoice?
>
> Best Wishes,
> Chris Travers
>
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