13 Pre-Payments
From TrueERP wiki
Pre-Payment List
This list displays all pre-payments which have been made within the time period the date range is set to. You may 'drill down'
on the individual pre-payments to view transaction details by double clicking on the desired pre-payment.
Lists in ERP can be Filtered<LinkId=251>, Searched<LinkId=252>, Customised<LinkId=249>, Printed<LinkId=253> and Exported<LinkId=254>.
Can you open the Pre-payment List?
Click on the Pre-payment List button and the following screen will appear
Within this list you may edit the way in which you view the information
You may choose to view the Supplier Pre-payments, deleted pre-payments only, or all Suppler Pre-payments
As with many lists in ERP you may alter the date range to display only the information relating to the time period which you are interested in. There are default time periods available for quick referencing.
