To receive a prepayment for a customer, you must go to an open order that belongs to the customer or insert an order for the customer. Once you have an order, go to Commands > Receive Prepayment.

The Prepayment window opens. Fill out the fields and click OK.  If you want it to apply to a specific order, you may enter the order number in the indicated field.

When you return to the Customer Window, it will show a prepaid balance.

Click here to learn how to Apply a Prepayment:  Apply a Prepayment


Revised 3/25/20 by SH

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