7.6 Advance payment from New Customer
10/05/2013
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0:05:29
How to enter payment from a new customer before invoice the customer
7.6 Advance payment from New Customer
Created: 10/05/2013
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Receive cheque payment from customer before invoice
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Create new customer account
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Enter the bank code and the amount
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Click [Offset] button, it will be blank with no invoice outstanding
0:02:28
Customer aging report to show negative value
0:03:43
Customer ledger with Sales Invoice and advance payment
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Aging report show invoice and advance payment
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Return back to receipt module to offset invoice against advance payment