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


You can create a request for a down payment for the company’s customers. This document does not create any accounting or inventory posting. If you create an A/R down payment request based on a delivery or sales order, the base document is not closed. This allows you to copy the same base document later to a higher-level sales document such as an A/R invoice or delivery.

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

Note Note

When a down payment request is included in a payment order run, you cannot cancel or close it.

End of the note.