Prepayment Invoice

The prepayment invoice is not considered a legal document. You do not post this invoice. No VAT information appears on this invoice. You send this invoice to your customer when a prepayment is due and not yet paid.

Enter the prepayment invoice in the JD Edwards EnterpriseOne Accounts Receivable system. When you enter information for this invoice:

• Enter the gross amount of the payment.

• Do not indicate any taxable amount.

• Use a tax/rate area that does not include taxes.