Customer Prepayments in AR Brower Version
I have a client who has just migrated to the AR browser version. They have previously used customer prepayments in the desktop version. Is this possible in the browser version, as we can't seem t...
Forum Discussion
Hi lmch-362370
Just a suggestion - set up an account code (now called category for some bizarre reason) in the balance sheet as a Bank or Credit Card type, and code the prepayments to this account and then create the invoice at the end of the month and pay from this holding account. Not as good as the Desktop process but could work. It wouldn't allow for interim Customer Statements in the normal sense but you may be able to provide a record via some other reporting mechanism.
Cheers
Liz
