Prepaid Orders

[Dresdow]

We have a customer that requires a 25% down payment before we will manufacture the products needed for the order. This is not a credit card order.

Does anyone have similar orders? If so, how do you accept the prepayment in AR? How do you notify CSRs or Mfg that the necessary payment has been received?[cool]

 

[Mike Dupaix]

Change the customer billing instructions to always
hold the order (credit or something similar). When
the payment is received in accounting, they could then
release the hold and send a message to the CSR's and
Mfg that the order is released.
--- Dresdow <[email protected]> wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=Apps&Number=47306


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