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	<title type="html"><![CDATA[FrontAccounting forum — Customer prepaid]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=8164&amp;type=atom" />
	<updated>2019-05-24T01:31:33Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=8164</id>
		<entry>
			<title type="html"><![CDATA[Re: Customer prepaid]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=35024#p35024" />
			<content type="html"><![CDATA[<p>Prepayment can be selected at the time of Sales Order only.</p>]]></content>
			<author>
				<name><![CDATA[boxygen]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20175</uri>
			</author>
			<updated>2019-05-24T01:31:33Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=35024#p35024</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Customer prepaid]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=35021#p35021" />
			<content type="html"><![CDATA[<p>I think FA doesnot allow it like that. for direct invoice, we can choose &quot;Cash Only&quot; mode to collect payment during invoice, or cash sales.</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2019-05-23T13:14:50Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=35021#p35021</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Customer prepaid]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=35013#p35013" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>kvvaradha wrote:</cite><blockquote><p> </p><p>Or you can create direct invoice with prepayment term like boxygen told. These two ways are programmed with prepayment invocies</p></blockquote></div><p>Are you sure you can do that with Direct Invoices? I am not able to do that. The option of Prepayment is not shown when I use Direct invoice.</p>]]></content>
			<author>
				<name><![CDATA[rafat]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41964</uri>
			</author>
			<updated>2019-05-23T01:13:39Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=35013#p35013</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Customer prepaid]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=34999#p34999" />
			<content type="html"><![CDATA[<p>Thank you. It works.</p><div class="quotebox"><cite>boxygen wrote:</cite><blockquote><p>Hello,</p><p>You need to create a payment terms as PrePayment. While recording an Order or Invoice select this Payment Term.</p></blockquote></div>]]></content>
			<author>
				<name><![CDATA[barbarian]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18954</uri>
			</author>
			<updated>2019-05-22T07:46:31Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=34999#p34999</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Customer prepaid]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=34997#p34997" />
			<content type="html"><![CDATA[<p>Create a payment term for prepayment and than create sales order with prepayment term. Than goto customer payments. </p><p>You can see there the sales order. Make payment for it. Than make sales delivery and invoice for it. </p><p>Or you can create direct invoice with prepayment term like boxygen told. These two ways are programmed with prepayment invocies</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2019-05-22T07:27:10Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=34997#p34997</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: Customer prepaid]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=34990#p34990" />
			<content type="html"><![CDATA[<p>Hello,</p><p>You need to create a payment terms as PrePayment. While recording an Order or Invoice select this Payment Term.</p>]]></content>
			<author>
				<name><![CDATA[boxygen]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20175</uri>
			</author>
			<updated>2019-05-22T03:26:34Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=34990#p34990</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Customer prepaid]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=34989#p34989" />
			<content type="html"><![CDATA[<p>Hello,</p><p>How to handle customer prepaid in FA? Any tutorial? I remember saw some feature regarding this in FA.Thank you.</p>]]></content>
			<author>
				<name><![CDATA[barbarian]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=18954</uri>
			</author>
			<updated>2019-05-22T02:22:34Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=34989#p34989</id>
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