Issuing prepayment invoice for an estimate
Last updated: 2021-11-09
Post view count: 7454
To issue a prepayment invoice you need to issue an estimate for the total amount first. Preview that estimate and click the Create Prepayment Invoice button, which is located above the document.
A new window will appear, allowing you to select one of three available methods to calculate the amount:
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% of full amount
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Gross amount
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Issue manually
After issuing the prepayment invoice, you may go back to the estimate, issue another prepayment or close all transactions by issuing a final invoice.
If you issue the final invoice, a document with linked prepayment invoices will be generated. The total amount on the document will be subtracted by those prepayment invoices’ amounts.
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