FrontAccounting forum — Deposit

Re: Deposit

2011-05-08T11:20:59Z

You can do the allocation when the invoice is created.

/Joe

2011-05-07T22:41:03Z

this may be a dump question but, when can I do the allocation? after goods being delivered and invoice being generated?

In payment term setting. what is prepayment? does it allow partial payment like deposit?

Thank you
Eric

2011-05-07T21:33:40Z

You can put this info on the sales order by using the comments/memo field.

Then you can simply make a deposit from your customer by using Customer Payment when receiving the money, and don't do any allocations yet.

/Joe

2011-05-07T21:07:15Z

Hi,

I'd like to put a deposit requirement (30%) in my sales order sent to my customer. Can I do that?

Thank you
Eric