Vendor Prepayment

Vendor may require you prepay a portion of the price before delivery. Use Vendor Prepayment to record prepaid or deposit. Vendor Prepayment is a posting transaction. It posts account value to your chart of accounts.

Open Vendor Prepayment app from

  • Vendor Menu -> Click Prepayment icon
  • Or Enter url http://localhost/Prepayment on your browser.
  • Or specify server ip address if you connect from other devices (notebook, tablet, smartphone or peer pc) :
  • Check your server ip address here.