How can I process my payments in my accounting?

Because payments to Openprovider are added to your prepaid funds, we can not send an invoice for your payment and therefore you are not able to add it to your accounting as a purchase order.

We do not know the solution for this in your specific method of accounting, but in general you should be able to open a ledger account for Openprovider in your accounting. Here you can enter your payments and our invoices, making Openprovider an entry that owes you money, instead of the other way around.

Of course this is just one of the things you could do, but this depends on your own accounting.

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