Payment OR Pre payment of SO

To make Payment OR Pre payment of SO follow the steps below:

1-      First, create Sales Order

2-      Go to Payment journals (Accounts receivable/Common/Payments/Payment journals)

3-      Select Button Payment journal then click New Button for create new payment.

4-      Select new payment and click Enter Customer Payments Button.

5-      Fill Enter Customer Payments form and click Button Save in journal.

-          Payment reference: it is Sales Order number.

6-      When you select the customer , system show all of open orders.you can select to pay.

7-      Finally, post it.

8-      For see and check amount of Prepayment,go to All Sales Order and select SO then select Action oane sell and click Prepayment Button.

Regards
Hossein Karimi