Oliver,
This is really a question for your accountant as he will be familiar with the
legislation and accounting practice in your jurisdiction and the implications
for this depending on whether your accounting has to be on a cash or accrual
basis which will in turn depend on the taxation
If you are using the 'business features' rather than manually keeping
track of 'customer' accounts, then the best way to handle deposits
(a.k.a. 'pre-payments') is as a payment.
Simply use the Business > Customer > Process Payment feature to record
the pre-payment. You don't select an
On 9/18/2022 11:05 AM, Oliver Turp wrote:
Hi,
I was hoping to get advise on how to handle deposits (ie upfront payment
towards the eventful total fee). I thought initially maybe they should go down
as credit notes and then use that credit note towards the final invoice, but
the doc
Hi,
I was hoping to get advise on how to handle deposits (ie upfront payment
towards the eventful total fee). I thought initially maybe they should go down
as credit notes and then use that credit note towards the final invoice, but
the doc description of a credit note didn’t sound correct. If
