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Detta avser program version 4.0  

On Account Receipts and Prepayments

On Account Receipts and Prepayments can be used when you receive payments from Customers without reference to specific Invoices (usually before you have raised the Invoices). These can be entered to the Receipt register without specifying an Invoice Number on flip A. In the case of a Prepayment, a Prepayment Number is specified on flip D instead. In the case of an On Account Receipt, both the Invoice Number and the Prepayment Number are left blank. Please click for full details of Prepayments and On Account Receipts.

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