Hi Community,
Is there any way to create an advance invoice ( AR Side) and offset it with the final invoice in acumatica??
I have checked in the Payment and Application Prepayment functionality. But when the amount is large for receiving any payment from customer they usually ask for advance invoice.
Regards,
Jewel Parvez
Lead ERP Consultant
Allaint Rigserv LLC
Hi Jewel,
You could modify the order form to say Advance Invoice instead of order if needed, but many times I have seen people just email the order as is. Prepayment can then be entered against the order and will be used with the subsequent invoice.
Best,
David Eichner, CPA
Sr Solutions Architect
Kensium
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