Sage 100

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Pre Payment

Posted By Amanda Yadav over 1 year ago

When a customer over pays and a pre-payment is created, is there some type of document created that I can send to the customer reflecting this?

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BigLouie over 1 year ago +1

The Customer Statement should show the pre-payment

0 BigLouie over 1 year ago

The Customer Statement should show the pre-payment
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0 Amanda Yadav over 1 year ago in reply to BigLouie

It does, but the customer is wanting something more in line with a singular document reflecting the pre-payment similar to an invoice/credit memo etc.
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0 Kevin M over 1 year ago in reply to Amanda Yadav

Nothing that I know of, but you could set up a custom report (based on AR_CashReceiptsHistory). The report selection would be the tricky part.
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Sage 100

Pre Payment

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