Accounts receivable> Common Forms> Customer Details> Transactions> Prepayment handling

–or–

Accounts receivable> Periodic> Sales book> Sales book journal> Functions> Transform to prepayment> Prepayment handling

Use this form to convert a payment to an advance payment.

Navigating the form

The following tables provide descriptions for the controls in this form.

Button	Description
Sales tax	Open the Temporary sales tax transactionsform to view the tax details.

Field

Description

Date

View or modify the date to convert a payment to a prepayment.

Automatically facture creation

Select this check box to automatically create a facture when posting prepayments.

Note
If you do not select this check box the factures on prepayments are created in postponed mode.

Prepayment amount

The amount of the advance payment.

See Also