Create and Apply Manual Prepayments to Transactions

Use the Create and Edit Transaction pages to manually create prepayment invoices.

Use the Manage Transactions page to select and apply prepayments to sales invoices. You can also manually create a sales invoice and apply a prepayment invoice.

You can only apply manually created prepayment invoices during sales invoice creation. After a sales invoice is completed, prepayment applications against the invoice are unavailable.