Entering and Posting Down Payments
You normally enter and post down payments made or received after the amount is debited or credited to your bank account and is shown on your bank statement.
In exceptional cases where you have received a collection authorization from a customer, the payment program also posts the customer down payments on the basis of the down payment requests.
If you want to post down payments manually, carry out the following steps:
See also:Posting a Down Payment Without a Down Payment Request Posting a Down Payment with a Down Payment Request Other Functions: Down Payments