Customer Prepayment Invoice – An overview

Introduction

In some instances, Advances are often requested from the customer before the shipment of goods. This is handled through the Prepayment Invoice.

Feature Highlights

• Supports to generate an invoice for advances from customers before dispatch of items.

• Provision to make Prepayments either for the entire sales order or for a part of the sales order.

• Support for defaulting details from the sale order and edit the price, quantity, charges and discounts for the prepayment invoice.

• Support for Swiss electronic payment in Prepayment Invoice.

• Support for VAT Calculation as per Swiss Regulations.

• Provision to generate general prepayment invoice without any order reference.

List of Activities