Pre-payment

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
 
Hi=2C
When a customer pays advance you should use the Unapplied cash feature. You receive the amount in advance and set the amount so received against the i nvoice you generate for the same customer.
Thanks=2CAbi

To: [email protected]
From: [email protected]
Subject: Pre-payment
Date: Sat=2C 14 Sep 2013 02:50:01 -0500

Hi=2C
We have a few customers=2C 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=2C we ge t only partial payment. I will appreicate any help=2C how I can apply this advance amount on invoice and customer should pay only the rest of the invo ice amount.

Thanks=0A
 
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