When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the Sales order or Purchase order so someone doesn't have to "remember" to go enter that prepayment. When either the Sales order or Purchase order is invoiced, the prepayment automically comes off the total to avoid over payments.

by: Susan P. | over a year ago | General Enhancements