Sunny48
Active Member
Hi,
We have a few customers, they pay us some amount in advance about 10-20%.
We like to apply and deduct that advance amount when we invoice to customer. I did some research and found out that there is a JDE Pre-payment process. But that will work only if you have 100% in advance. In our case, we get only partial payment. I will appreicate any help, how I can apply this advance amount on invoice and customer should pay only the rest of the invoice amount.
Thanks
We have a few customers, they pay us some amount in advance about 10-20%.
We like to apply and deduct that advance amount when we invoice to customer. I did some research and found out that there is a JDE Pre-payment process. But that will work only if you have 100% in advance. In our case, we get only partial payment. I will appreicate any help, how I can apply this advance amount on invoice and customer should pay only the rest of the invoice amount.
Thanks