Creates a customer order. RMB CO > Handle Prepayment Based InvoiceIn Handle Prepayment Based Invoice window > Connect Payment tabThere require to know below;How can we create prepayment invoice without pointing payment?How can we create invoice based on two different dated payments?

Concerns related to Handle Prepayment Based Invoice

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

In Handle Prepayment Based Invoice window > Connect Payment tab

There require to know below;

How can we create prepayment invoice without pointing payment?

How can we create invoice based on two different dated payments?

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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

@AsankaGaru

Hi,

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

Best regards

Reply

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