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Evo-ERP and DBA Classic >> Sales >> Deposit on Sales Order - credit to customer?
http://www.istechforum.com/YaBB.pl?num=1207156895

Message started by markoptics on 04/02/08 at 10:21:35

Title: Deposit on Sales Order - credit to customer?
Post by markoptics on 04/02/08 at 10:21:35

HI,

I have a customer prepayment against a sales order. My customer would like to have some documentation of this transaction that they can use to apply for payments in the future. What is the best way to do this?

Thanks,
Julie

Title: Re: Deposit on Sales Order - credit to customer?
Post by gtladmin on 04/02/08 at 12:40:12

Can you see what the report looks like if you print the customer's deposit (AR-N I think). Maybe that would be useful to send them?

Val

Title: Re: Deposit on Sales Order - credit to customer?
Post by carie on 04/03/08 at 08:19:58

Statements have an option to include Deposits

Title: Re: Deposit on Sales Order - credit to customer?
Post by DianeM on 05/14/08 at 06:46:55

Why not just send and acknowledgement (SO-B). Once you have posted your deposit in AR-N and associated it to a sales order, you can print an acknowledgement that will allow you to show the deposit. We also created a proforma invoice form that I use in SO-B to send the customer. Hope this helps.