Cash Before Delivery (Incoming & Ar Invoice)

[Former Member]

Hi Experts,

How to do a Cash Before Delivery for Invoice, what is the steps for Customer pay the money first (Incoming?) then just out the Invoice (AR Invoice) then Reconcili it?

Thanks.

Regards,

Danny

[jitin_chawla · Accepted solution]

Hi,

You can create a Payment on Account and then raise the Invoice afterwards and Link that Invoice with the Payment in 2005 version.

In 2007 version, a payment on account and then reconcile it with Invoice.

Kind Regards,

Jitin

SAP Business One Forum Team

[Former Member]

Use Sales A/R -> A/R Down Payment Invoice.