/
Recording the Final Invoice [Legacy][Pre-3.9.0]

Recording the Final Invoice [Legacy][Pre-3.9.0]

Applying the Prepayment Invoices

To apply a prepayment invoice:

  1. View the invoice created from the same sales order.

  2. Click the Apply Prepayment Invoice button. A pop-up window will appear that will show the list of prepayment invoice.

  3. Select the prepayment invoice to be applied.

  4. Click the Submit button. The invoice will be modified to include the prepayment lines.

 

Related content

©2024 Staria. All rights reserved. No part of this publication may be reproduced, distributed, or transmitted in any form or by any means, including photocopying, recording, or other electronic or mechanical methods, without the prior written permission of the publisher.