Hi team, We have a few customers who will pay a larger yearly prepayment advance at the beginning of the year, and then chip away at this prepayment with purchases throughout the year. We are won...
Just create a credit note for the prepayment amount. You can then create an invoice to reflect what the customer has made the prepayment for. Here's a link that you can check on how to record prepayment received.
Best regards,
Doreen
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