Hello, it would be nice if we could prepay Pquotes and orders. Occasionally we have to put down deposits and/or full payments of items that we purchase, and it would be nice if we could record that properly so when the items are received we don’t have to backtrack and create vouchers/payments.
We actually have a couple of different ways you could handle that!
We go over those here: How To Process Upfront Payments & Prepayments To Vendors
Let us know if you have any other questions about it!
Would be nice if it was as easy as applying a prepayment to a customers quote/order. But thank you