View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ManualDoc:WE547CE89D4C04429B6340FFA44E70716

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:

Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:WE547CE89D4C04429B6340FFA44E70716"

This page has been accessed 761 times. This page was last modified on 18 December 2012, at 12:29. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.