Monday, 18 April 2016

How to receive Cash or Cheque against Sales Order in Advance / Prepayment against Sales Order

We consider sales order related all setup are there.
Step1: A Receivable activity need to create where type = Prepayment
Step2: Need to create a Sales Order then click on Action and choose Prepayment, a new window will appear.
Provide required information then click on process payment.
Now a AR Receipt will generate in system
Click on the Appy button to view Sales Order information in receipt
Step3: Now Do the shipment of Sales Order as normal.
Step4: Run AutoInvoice a Prepayment matching program will automatically run and Receipt will automatically Apply with Invoice.

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