Is there any way to receive payments for a product or service that haven't been delivered yet? How do I note that the service or product has been provided at a letter date?
How do I charge in advance?
Apr 14, 2007
4 Replies
First reply
Create a deposit for the amount with Accounts Receivable as the account and in the split put the customer in the job:customer block. This will create a credit for the customer. When the products are shipped, apply the credit on the Receive Payments screen. Best, Peter
Read the full reply
Create a deposit for the amount with Accounts Receivable as the account and in the split put the customer in the job:customer block. This will create a credit for the customer.
When the products are shipped, apply the credit on the Receive Payments screen.
Best,
Peter
Excuse me but where should I do this procedure? Directly on the General ledger or on a specific form?
In Record Deposits.
Best,
Peter
Thanks a lot
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