Documents for prepayments received do not effect warehouse inventory, so you can use the add orders function from the task bar.

The add orders function is practically the same as adding customers' orders to an issued invoice, except that in this case, adding does not count as a realization of an order. As usual, the customer's order will be realized only when it is added to the issued invoice.

Following the standard procedure, select an order to by clicking the Add button and select lines from a customer's order as needed:

• Prepayment Received

• Prepayment Received