Question

Concerns related to Handle Prepayment Based Invoice

  • 5 April 2023
  • 2 replies
  • 116 views
Sachini Kumarasinghe
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Userlevel 2
Badge +4

Creates a customer order. RMB CO > Handle Prepayment Based Invoice

In Handle Prepayment Based Invoice window > Connect Payment tab

There require to know below;

  1. How can we create prepayment invoice without pointing payment?
  1. How can we create invoice based on two different dated payments?

2 replies

A
Rank
Userlevel 6
Badge +11

Hi,

Prepayment invoices were specifically developed by RnD to support Polish requirements, where the need was to generate an invoice out of a payment. Its the same with creating an invoice per payment. This was meant to be used as a proof of payment (by the customer of goods), and a tax reporting object (for the Polish company selling the items).

If your customer is not after such functionality, why are they using it?

Have you evaluated advance invoices ?

 

Thanks

Asanka Garusinghe - https://www.linkedin.com/in/asanka-garusinghe-61634a64/
T
Rank
Userlevel 7
Badge +18

@AsankaGaru 

Hi,

That is a great answer, I wish everyone knew this when considering Pre-Payment invoices. 

Best regards

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