P4210 Prepayments


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
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