I have a prepayment from a customer and there is also an invoice, but the prepayment is not connected to that invoice. How do I connect them?
This answer was correctCreated by14:19 6 Mar 2013
You will need to create a new receipt. Select the invoice in the first row and the prepayment in the second row (choose the prepayment number on flip D). Add a minus sign (-) in front of the prepayment amount in the Received Value column to make it a negative figure.
HansaWorld Support Team
