Sales Processes
Connect prepayment and Invoice
2013-11-08
I have a prepayment from a customer and there is also an invoice, but the prepayment is not connected to that invoice. How do I connect them?
This answer was correct
Created by14:19 6 Mar 2013
You will need to create a new receipt. Select the invoice in the first row and the prepayment in the second row (choose the prepayment number on flip D). Add a minus sign (-) in front of the prepayment amount in the Received Value column to make it a negative figure.

HansaWorld Support Team
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This answer was correct
2013-03-06
You will need to create a new receipt. Select the invoice in the first row and the prepayment in the second row (choose the prepayment number on flip D). Add a minus sign (-) in front of the prepayment amount in the Received Value column to make it a negative figure.

HansaWorld Support Team
Reply
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