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New given advance payment

New given advance payment enables the acceptance of a prepayment invoice received from the supplier.

The following chapters describe how to create new given advance payments and use the features in Wizards:

Creating a given advance payment

Given advance payment represents the prepayment that the buyer pays the supplier in advance for future deliveries of goods or services.

This chapter describes how to create a given advance payment for a fixed asset.
Wizards in Given advance payment

The Close advance payment feature allows the closing of a given advance payment if it can not be done differently.

This chapter shows how to close a given advance payment from a supplier.

 

RELATED TOPICS:

New given advance payment

Wizards in Given advance payment

 

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