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Dynamics 365 Community / Blogs / DaxGeek / Payment OR Pre payment of SO

Payment OR Pre payment of SO

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Hossein.K Profile Picture Hossein.K 6,648

To make Payment OR Pre payment of SO follow the steps below:
1-      First, create Sales Order
2-      Go to Payment journals (Accounts receivable/Common/Payments/Payment journals)
3-      Select Button Payment journal then click New Button for create new payment.
4-      Select new payment and click Enter Customer Payments Button.
5-      Fill Enter Customer Payments form and click Button Save in journal.
-          Payment reference: it is Sales Order number.
6-      When you select the customer , system show all of open orders.you can select to pay.
7-      Finally, post it.
8-      For see and check amount of Prepayment,go to All Sales Order and select SO then select Action oane sell and click Prepayment Button.

Regards
Hossein Karimi

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