question archive What is the best way to record a customer prepayment before the invoice has been created for the sale of inventory items on backorder? A) Create a Sales Order, go to Receive Payment, and put in the memo field which SO is being prepaid B) Create a Sales Order, Go to Record Deposit, choose the Customer that prepaid you, put in the account: Accounts Receivable, and put in the memo filed the SO to apply the payment to C) All of the Above are Correct D) Only A and C are Correct
What is the best way to record a customer prepayment before the invoice has been created for the sale of inventory items on backorder? A) Create a Sales Order, go to Receive Payment, and put in the memo field which SO is being prepaid B) Create a Sales Order, Go to Record Deposit, choose the Customer that prepaid you, put in the account: Accounts Receivable, and put in the memo filed the SO to apply the payment to C) All of the Above are Correct D) Only A and C are Correct
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What is the best way to record a customer prepayment before the invoice has been created for the sale of inventory items on backorder?
A) Create a Sales Order, go to Receive Payment, and put in the memo field which SO is being prepaid
B) Create a Sales Order, Go to Record Deposit, choose the Customer that prepaid you, put in the account: Accounts Receivable, and put in the memo filed the SO to apply the payment to
C) All of the Above are Correct
D) Only A and C are Correct
