I need to record an advance in payment we given to a vendor (supplier)

Hi there,

Good job on your first post in the Community. I want to make sure you get the correct info on this. I recommend reaching out to an accounting professional to get the best possible answer. You can search for professionals in your area using our site. Here's the link to it. You'll just need to enter your city or postal code and you'll get a list of results. 

I searched up a question similar to yours in our Community and one of our All Star members answered it in a way which I think you may find helpful. I encourage you to take a look at that question and answer here. Let me know if you have questions. I'll be here to help.