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Question about applying prepayment to invoices.

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asked by about ACCPAC Query for Sage Accpac ERP
edited by

I have a question about applying prepayment to invoices in Accpac. There is a field to select the transaction type on AP payment entry. Should I select prepayment or apply document? Do they come up with same result?

1 Answer

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answered by (264k points)

There are various websites (Sage included) that offer various information related to the prepayment operation. Since I don't know how the operations is handled by you on ACCPAC, I recommend checking the websites listed through the Google Search. The first and the second links (Greytrix & Sagecity) will be enough to see exactly the correct procedure for prepayments.

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