Pre-payment

[Sunny48]

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

 

[johndanter]

I have done the exact same thing for a client before.
I looked at the F0911 for a match, if not found the F43121 and if not there the F03B11 (prepayments would only be found on F03B11 in my clients case)
It was a right pain in the bottom, but its works.

I don't have the specs to hand sorry

 

[iTom]

Hi,
An option would be to add a negative non-inventory line for this partial pre-payment so it is deducted from the invoice amount.....
Hope this helps
Tom