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  • Apply an invoice to a customer deposit receipted to revenue (NOT a Prepayment)

    What is the best way to apply invoices to a customer deposit receipted to revenue and Prepayment was not checked? Is this possible - reading forum entries only refers to Prepayments.

  • Applying Prepayments to an Invoice Sage 50 US Ed.

    Hi, Could someone please let me know me how to apply a customer prepayment to an invoice, in Sage 50 2015, US Edition? I received the money by going to Receive Money, entered the customer ID, and filled out the fields, I applied it to Revenues and…

  • RE: Prepayment Account

    This is not affecting your income. As long as you know why it is like that I don't think it should be an issue. If you need to prepare an income statement for a bank on lending institution you could insert a General Journal Entry at the end of the month…

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