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Customer's payments can be received against:

There is a How To article which describes how to manage prepaid invoices (prepayments) in receivables.

Openbravo allows to register payments received from a single customer or to register payments received from several customers at the same time.

At the end of the process a "Payment In" transaction will imply the creation of a "Deposit" transaction in the corresponding Financial Account.
The creation of the deposit transaction in the financial account can be done:

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