DEVENT — Event planning by Dprime

Match the supplier agreement

Record the full agreed amount and any due dates from the actual invoice or contract. Keep the deposit as part of the total; adding it as a separate extra expense can double-count the commitment.

Record payment evidence

Update the paid amount after confirming a payment with the supplier. DEVENT’s budget records do not themselves transfer supplier payments or establish that a supplier received funds. Keep your receipt through the agreed business process.

Worked example · illustrative details

A deposit on a A$2,000 service

A supplier charges A$2,000 with a A$500 deposit. After that deposit is confirmed, record A$500 paid and A$1,500 outstanding. The event cost remains A$2,000, rather than A$2,500.

Illustrative figures in AUD

ItemAmount
Agreed total$2,000
Paid deposit$500
Outstanding$1,500

Sample amounts only. Confirm actual quotes and inclusions with your suppliers.

Your next steps

  1. Gather the current quote or agreement for the items discussed above.
  2. Check quantities, inclusions and payment evidence with the supplier.
  3. Record the agreed figures in Budget and review the changed totals.
  4. Use Reports for a dated export when your team needs a handover.

Explore DEVENT before choosing your plan

Try sample tools and review current access, plan availability and automatic communication requirements.

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