Advanced Payment
Advances
In this maintenance, it is possible to enter received values as advances by the customer. These payments are used in any process - both for order as for shipping. Besides, it is possible to follow up advances use through a history that indicates process(es) related, the step (Order/Shipping), amounts used, available balance, and other information.
Procedures
To add Advance Payments of a customer:
| 1. | In Customers Maintenance Window, select Advances. The add window is displayed. |
| 2. | Fill out the fields according to fields help instruction. |
| 3. | Check data before saving. |
Related Actions
| • | Add |
Add a new advance installment.
| • | Change |
Check data from an advance installment.
| • | Delete |
Delete an advance installment.
| • | View |
View details from an advance installment.
| • | Trace |
Check advance tracebility in process or shippings.
Eliminate or restore the balance of an advance.