Hi
We have a job module where we want to do advance payment against a Task line over the 20 % of complete invoice. How we can do that prepayment in job on Business Central ?
Please guide
Thank You
Aslam,
I have been asked this before by my customers. You create a Job Planning Line with Type Billable for the Prepayment Amount. Use G/L Account hitting your Customer Deposit G/L Account. Create Job Invoice for the prepayment. Make sure the other Billable Planning Line you will invoice excludes the amount prepaid or you will have to refund the overpayment.
Hope this helps.
Thanks,
Steve
Hi
I hope other people can provide a solution for it. For now see the below post
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