Billing in advanceForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA SBR Exams › Billing in advanceThis topic has 1 reply, 2 voices, and was last updated 3 years ago by Stephen Widberg.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts December 25, 2021 at 12:29 pm #644809 HongMemberTopics: 26Replies: 85☆☆Hi Sir,Would like to check with you what are the double entries for invoice received in advance from supplier for services yet receive?Or should the invoice ignored until services are rendered? December 26, 2021 at 4:31 pm #644874 Stephen WidbergKeymasterTopics: 15Replies: 3362☆☆☆☆☆I would not book anything until service received (though some companies may Dr Prepayment Cr Payables)AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In