Advance Payment for Sales

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Posted on by Refeesh Ali

5,197

Hi,

I have a supplier who are paying money in advance for our product so how can i deduct each sales invoice for the amount and if the advance amount is completed how can I notified you. Please advice

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Refeesh Ali 5,197 on at

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RE: Advance Payment for Sales

Thank you for your comment. i will check and update you
Nicole Hellerud 1,712 on at

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RE: Advance Payment for Sales

Hi Refeesh-

Thank you for your post.

I would investigate the idea of creating a credit memo on these customers for the “prepayment” and then using the apply sales doc window to apply this credit memo.

Entering a credit memo

What build of Microsoft Dynamics GP 2013 is being used?

I appreciate your time and look forward to your update when available.

Nicole Fiskum

Support Engineer

Microsoft Dynamics
Refeesh Ali 5,197 on at

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RE: Advance Payment for Sales

Kindly advice