25 Prepayment
From TrueERP wiki
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
