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Is there a better way to control customer advance payment?
02-10-2012, 03:01 PM,
#5
RE: Is there a better way to control customer advance payment?
I think phil is right, just receive the payment and there will be a CR balance on the customer. When the invoice comes in, then allocate it.
Bank accounts I think got nothing to do with the record issue and its up to you depending how the payment was received. If they pass you cash, you post it into the cash account, if they write a cheque, then you post it into your chequeing account.
Did I understand that right?
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RE: Is there a better way to control customer advance payment? - by ronwong - 02-10-2012, 03:01 PM

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