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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

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)

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

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 😉.

Thanks @MR10 , Lets the reading begin :)

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