Hi, Phil,
Thanks for your prompt reply.
I just think we do the receipt as normal but choose a dedicated bank account to receive those amount. I cannot find any reason that the receipt can not be allocated. Is there any misunderstanding?
BTW, can we adjust the scripts to let the debtorsact selectable then users can choose to post the amount into receivable account or pre-paid account?
Best regards!
Exson
(02-03-2012, 08:03 PM)phil Wrote: You bank it against the customer so it shows on their account as a prepayment? Obviously you cannot allocate it - but there is certainly nothing to stop you recording the advance payment against the customer's account.