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This is for your daily sales and purchasing prepayment business. For most of company, after they negotiated with the customer and created a sales order (you can link to Sales Order Detail for detail information), they need customer to prepay in advance in certain percent of total amount. Only they got the prepay revenue then could ship goods to the customer. And if they are very familiar with each other, no need prepaying stuff, they just go to the normal way (Create SO-Shipping-Create invoice---Accounting Receive money) to do sales.
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