7.6 Advance payment from New Customer

7.6 Advance payment from New Customer

10/05/2013 | 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

0:00:00 Start : Introduction

0:00:01 Receive cheque payment from customer before invoice

0:00:19 Create new customer account

0:00:57 Enter the bank code and the amount

0:01:08 Click [Offset] button, it will be blank with no invoice outstanding

0:02:01 View Customer ledger

0:02:28 Customer aging report to show negative value

0:03:43 Customer ledger with Sales Invoice and advance payment

0:04:12 Aging report show invoice and advance payment

0:04:44 Return back to receipt module to offset invoice against advance payment