Process Bank Transaction/Matching prepayment against SO

  • 9 June 2022
  • 1 reply

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How do we process bank transaction/matching of customer prepayment against sales order?

Eg: We enter SO awaiting for payment, customer paid through the bank, and we want to match the payment to SO it relates to. 



Best answer by dang.huynh 9 June 2022, 04:01

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Userlevel 2

I think we dont have ability to map it directly with SO, better if you create pre-payment which can tie to SO then mapping Banking Transaction with that. 


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