Topic: Deposit
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
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FrontAccounting forum → Accounts Receivable → Deposit
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
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
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
You can do the allocation when the invoice is created.
/Joe
FrontAccounting forum → Accounts Receivable → Deposit
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