Difference between revisions of "25 Prepayment"
From TrueERP wiki
(Created page with "Do you know what a Customer Prepayment is and how to apply one? Customer Prepayment define as a client's arrangement to pay or payment beforehand or before due. In applying...") |
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| − | + | '''Prepayment''' | |
| − | Customer Prepayment | + | '''Do you know what a Customer Prepayment is and how to apply one?''' |
| + | |||
| + | '''''Customer Prepayment''' '''can be defined as a client's arrangement to pay or payment beforehand or''' '''before due'''.'' | ||
| + | |||
| + | * Select the '''Payment''' module | ||
| + | * Select the '''Prepayment''' | ||
| + | * Double click to select a '''customer''' | ||
| + | * Select '''payment date''' and ''select Foreign Currency Code (if required), Fill in Foreign Currency Rate'' ''(if required), Fill in Foreign Currency Amount'' | ||
| + | * Select '''Payment Method''' and '''Department''' | ||
| + | * Fill in '''Prepayment''' amount | ||
| + | * Select '''Rep Name''' | ||
| + | * Fill in '''Reference Number''' | ||
| + | * Select '''Bank Account''' (if different from Default) | ||
| + | * Fill in '''Notes''' for Customer Prepayment | ||
| + | * '''Save''' | ||
Latest revision as of 09:09, 18 December 2014
Prepayment
Do you know what a Customer Prepayment is and how to apply one?
Customer Prepayment can be defined as a client's arrangement to pay or payment beforehand or before due.
- Select the Payment module
- Select the Prepayment
- Double click to select a customer
- Select payment date and select Foreign Currency Code (if required), Fill in Foreign Currency Rate (if required), Fill in Foreign Currency Amount
- Select Payment Method and Department
- Fill in Prepayment amount
- Select Rep Name
- Fill in Reference Number
- Select Bank Account (if different from Default)
- Fill in Notes for Customer Prepayment
- Save
