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Dealing with clients deposits


#1

How do I deal with clients deposits received before an invoice is created. I want to receive the money into the Bank account but I am unable to produce an invoice at the time of payment as they are for projects sometimes completed 2 months later


#2

Have a look at http://www.manager.io/guides/accounts-receivable/receiving-money-from-customer/

When you issue invoice (e.g. 2 months later), to match prepayment with invoice, see http://www.manager.io/guides/accounts-receivable/allocating-customer-credit-to-sales-invoice/


#3

Thank you very much for this information. Its the first time I have used this forum and its been very helpful