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Hi Experts,
We have a scenario where requirement is customer payment 30% as prepayment and 70% at the time of shipment. Could you please help how we can set up provide me in details.
Appreciated for your replies.
Regards,
Vinod
Hi Vinod...
Please read the article and follow. it will help you.
docs.microsoft.com/.../customer-prepayments
- First create and post prepayment of the customer 30% as advance through payment journal (A/R). but need to follow this link article before do.
- Then you can process the order to cash (Sales) for the customer and settle the advace and post remaining amount.
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