Create invoice

[Former Member]

I want creating an invoice to receive "sales revenue received in advance" before issue goods to customer.

How can i do it ?

[Former Member]

Dear,

As per as your query......Raise Proforma Invoice and collect payment form customer.

u must maintain Paymetn teram as Advance payment....

Hope you can manage from this...

Regards

Luckky

[Former Member]

Hi Shawn,

For your scenario yo can use down payment request. Whatever the payment you received as advance is posted through this down payment order, it will be shown as liability in the accounts. Once you deliver the goods and do PGI, then create an invoice which adjusts with down payment order. This is the general business scenario.

Hope you understood.

thanks

Venkat