Difference between revisions of "25 Prepayment"
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Revision as of 18:41, 10 December 2014
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 Prepayment only Select the Payment Modules, Select the Prepayment button browse or enter customer/client name, Search Customer, Double Click to select a customer, Select payment date, Select Foreign Currency Code (if required), Fill in Foreign Currency Rate (if required), Fill in Foreign Currency Amount, Select payment method, Select 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, Click Save to complete transactions.
