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		<title><![CDATA[FrontAccounting forum — Customer prepaid]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=8164</link>
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		<description><![CDATA[The most recent posts in Customer prepaid.]]></description>
		<lastBuildDate>Fri, 24 May 2019 01:31:33 +0000</lastBuildDate>
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			<title><![CDATA[Re: Customer prepaid]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=35024#p35024</link>
			<description><![CDATA[<p>Prepayment can be selected at the time of Sales Order only.</p>]]></description>
			<author><![CDATA[null@example.com (boxygen)]]></author>
			<pubDate>Fri, 24 May 2019 01:31:33 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=35024#p35024</guid>
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			<title><![CDATA[Re: Customer prepaid]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=35021#p35021</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Thu, 23 May 2019 13:14:50 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=35021#p35021</guid>
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			<title><![CDATA[Re: Customer prepaid]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=35013#p35013</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (rafat)]]></author>
			<pubDate>Thu, 23 May 2019 01:13:39 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=35013#p35013</guid>
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			<title><![CDATA[Re: Customer prepaid]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34999#p34999</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (barbarian)]]></author>
			<pubDate>Wed, 22 May 2019 07:46:31 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34999#p34999</guid>
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			<title><![CDATA[Re: Customer prepaid]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34997#p34997</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (kvvaradha)]]></author>
			<pubDate>Wed, 22 May 2019 07:27:10 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34997#p34997</guid>
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			<title><![CDATA[Re: Customer prepaid]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34990#p34990</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (boxygen)]]></author>
			<pubDate>Wed, 22 May 2019 03:26:34 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34990#p34990</guid>
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		<item>
			<title><![CDATA[Customer prepaid]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=34989#p34989</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (barbarian)]]></author>
			<pubDate>Wed, 22 May 2019 02:22:34 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=34989#p34989</guid>
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