Our client has requested to issue them multiple invoices in one sales order based on the payment method they have provided.Scenario:ABC Company ordered to XYZ Company 10 pcs of keycards, 100pcs of lockset, and 6000 pcs of Dustbox for ANSI Strike. Payment Terms as follows:For 50% downpayment - No shipment of stock items but with issuance of Invoice for downpayment If 80% of payment were collected - Sales Team will start to prepare to ship out the items that will create shipment on the system, update inventory issuance and issue new invoice for all items less the 50% downpayment For remaining 20% collectible - This will be reserved for retention - No shipment but with new invoice tagging the Sales Order reference.Is this possible in Acumatica? Any tips and advise for this kind of transaction?
Does anyone have tutorial videos on how to use Currency Management Module in Acumatica 2022 R1?
Hi All. Do you have any idea how to disable control account in Receivable Module? Our current version is 2020 R2.
Hi! I made some error upon creating cash account. I have made the Accounts Receivable as cash account. Is there any workaround for this? System says that I can no longer delete the cash account and change it, as there is already GL transactions made prior to creation of Cash account. Highlighted in yellow is the wrong account entered.
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