Topic: Customer Payment
Hello,
Please i am new to frontaccounting and i just installed version 2.4, i will like to know how to make a customer prepayment without an existing sales order.
thanks
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Accounts Receivable → Customer Payment
Hello,
Please i am new to frontaccounting and i just installed version 2.4, i will like to know how to make a customer prepayment without an existing sales order.
thanks
Customer payment blank when choose customer
Only appear "into account", "From customer" and "Branch"
and Back button
After a Customer Payment is made, it needs to be Allocated to one or more invoices.
FrontAccounting forum → Accounts Receivable → Customer Payment
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.