Where progress payments are made for a fixed asset, you may have multiple invoices in the suspense account that you wish to be combined to one asset.
There are a couple of ways to handle progress payments in AssetAccountant™.
1. Use the Additional Cost feature - this is appropriate where all payments relate to the same asset and the same depreciation treatment is going to be applied across all of the components of that asset. You'll find this feature in the Actions menu when viewing an asset.
2. The other method, also available in the Actions menu is the Components feature. This makes more sense when an asset is comprised of unique components, each of which have their own depreciation rules.
