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Function documentationA/R Down Payment Invoice Locate this document in the navigation structure


When your company needs to create a down payment invoice for a customer, use the A/R down payment invoice to document this payment.

The A/R down payment invoice is an invoice that is cleared by an incoming payment. Unlike the A/R invoice, the A/R down payment invoice creates a posting in the accounting system but has no influence on inventory accounting values and quantities.

To access the window, choose   Sales – A/R   A/R Down Payment Invoice.