<![CDATA[FrontAccounting forum — Issues on deposits on sales]]> https://frontaccounting.com/punbb/viewtopic.php?id=1402 Thu, 24 Jun 2010 14:47:27 +0000 PunBB <![CDATA[Re: Issues on deposits on sales]]> https://frontaccounting.com/punbb/viewtopic.php?pid=6297#p6297 No. You always have to issue invoice on all goods sold, so prepayment changes nothing here.
Currently there is no way to take into account prepayments during direct invoice allocation. However this situation can change in the future.
Janusz

]]> Thu, 24 Jun 2010 14:47:27 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=6297#p6297 <![CDATA[Issues on deposits on sales]]> https://frontaccounting.com/punbb/viewtopic.php?pid=6296#p6296 After receiving the deposit on sales, is it possible to allocate the deposit to sales order before issuing the invoice to customer?

For example
I receive $200 as deposit, and the sales order amounted to $1,000.
Is it possible for me to issue an invoice amounting $800 to the costomer?

]]> Thu, 24 Jun 2010 09:54:58 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=6296#p6296