pre payment from customers



Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details

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how to create document recording prepayments from customers?

 
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Hello Aleksey!

We have a Sales Order prepayment function, please watch this video:

SO prepay

You can receive a partial payment on a Sales Invoice, by entering a partial amount in the Payment column in the Cash Receipt document (screenshot attached).

Please let us know if this answers your question, and if you have any additional questions.

Best,

Konstantin

 
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