Payment Code
Payment Code lets you set imported payments to Payment or Prepayment by importing a code of 1 or 2. By default, imported Payments are Payments.
Prepayments is a feature you enable by setting a Prepayment Category in Customer Prefs on the Accounting tab.
Payment Code lets you set imported payments to Payment (1) or Prepayment (2) by importing the number 1 or 2. By default, imported Payments are Payments.
Prepayments is a feature you enable by setting a Prepayment Category in Customer Prefs on the Accounting tab. Enter a liability account like Customer Deposits to have Big Business accept Prepayments which automatically post to this account on the Date of the payment. When Prepayments are applied to invoices, they are then posted to Accounts Receivable on the Date of the invoice.
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