nkuebelbeck
VIP Member
New to sales order prepayments. I've enabled the prepayment processing option in P4210 and it appears to be writing records to F004201.
Our orders are entered 520-560.
How can I create a receipt for the prepayment and apply it to the invoice?
(our invoices are generated from R42800)
NOTE: this will NOT be used for credit cards, just cash/check
Our orders are entered 520-560.
How can I create a receipt for the prepayment and apply it to the invoice?
(our invoices are generated from R42800)
NOTE: this will NOT be used for credit cards, just cash/check
Last edited: