Question

Down Payment in IFS 8

  • 28 January 2020
  • 4 replies
  • 135 views
O
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Hello

I want to know how IFS handles down payment. currently we are using IFS 8 and soon will be upgrading to IFS 10. At Present we are handling down payments manually and are not recorded in IFS.

I would like to explore this. Please point me to some documents to read and explore this.

 

Any helpful material will be appreciated.

Thanks

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M
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Are these downpayments to a supplier or coming from a customer?

And are you using Customer/Purchase order or Sales/Sub contract module? (or otherwise)

MR10, please like if it is the best answer.
O
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Hi @MR10 

Down payments coming from customer. (I am looking something for our  AR dept).

Its customer/Purchase Order set up here.

 

thanks for replying

M
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Herewith some documentation about Advance Invoices on a customer order. Might also be an idea to follow a training about Accounts Receivable or Sales Order… You will get a bit broader information, you might get inspired ;-).

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MR10, please like if it is the best answer.
O
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Thanks @MR10 , Lets the reading begin :)

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