You might try using a freetext invoice.
----- Original Message ----
From: Khurram Zaki <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Sunday, 15 April, 2007 6:43:43 AM
Subject: [Axapta-Knowledge-Village] Reciept/Invoice for Customer Prepayment
Hello Guys,
My client recieves advance payments against their SO sometimes even before
the SO is created in the system. They wish to issue a reciept or invoice for
that amount. I could not figure out how to print that either from Payment
Journal or SO. Can anyone help me out in that.
Cheers!
Khurram
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