Entering Prepayments

Use the Entering Prepayments option to enter payments received, which records payments and prepayments. Payments may be applied to specific invoices, to a customer's oldest balance, or left on hold, to apply payments from hold , which applies payments from "hold" to selected invoices or to the oldest balance, and to apply generic prepayments to selected invoices after the invoice process has taken place.

Learn more about Entering Prepayments feature:

• Entering a Prepayment for Item Description
• Entering a Prepayment for Inventory Item
• Entering a Generic Prepayment