Customer Prepayment ListEnglishالعربيةfrançaisTagalogहिन्दी

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Accounts Receivable Report Accounts Payable Report Accounts Receivable Notes Bulk Pay Suppliers Credits Customer Payment Customer Payment List Customer Prepayment Customer Prepayment List Payments Reports Print Recipient Created Statement Print Statements Received Bulk Payments Statements List Supplier Payment Supplier Payment List Supplier Prepayment Supplier Prepayment List Unpaid Bills

Overview

This list displays all prepayments which have been made within the time period the date range is set to. You may 'drill down' on the individual prepayments to view transaction details by double clicking on the desired payment.

Ways Lists in ERP can be Manipulated:

• Filtering Lists
• Searching f5 f6 f7
• Customising Lists
• Report Printing Options
• Export Data

How to View the List

Click on the Prepayment 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 Customer Prepayments, deleted prepayments only, or all Customer Prepayments

• 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.