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Re: Prepayment
- Subject: Re: Prepayment
- From: Chris Travers <..hidden..>
- Date: Wed, 28 Jan 2009 12:31:06 -0800
On Wed, Jan 28, 2009 at 11:13 AM, Del Miller <..hidden..> wrote:
> Hello again,
>
> How would one do a prepay type of thing with LSMB?
>
> I have a customer who would like an invoice for $2000 today that will be
> applied to future work. I can invoice him but as soon as the payment is
> processed it will then show a zero balance due rather than a credit. I
> could not invoice him and simply apply the payment as credit to his
> account... but he needs an invoice. I could invoice, then delete the
> invoice, then apply the payment -- but that just seems wrong. Is there
> some other way that I'm missing?
Ok, the key question is exactly what your customer needs. You can
provide a receipt for a $2000 payment, but an invoice is supposed to
be issued when goods are delivered. Perhaps you should provide a
sales order with notes saying that $2000 has been pre-paid?
Best Wishes,
Chris Travers