Returning a prepayment
Eberstein Business Solutions
1-20-20
Hello,

One of our customers made a prepayment but now wants to return that prepayment.
System does not allow to have the same prepayments with a negative value. How do they return a prepayment?

Customer version: Standard ERP 8.5 2019-07-15 (85320313)

Best regards.
Dejan R.
1-20-20
Hello,

Did you maybe try with function "Write-off Prepayment"?
http://www.hansamanuals.com/main/english/mailnumber___3396/theconf___516/manuals/levelzero___3393/version___71/hwconvindex.htm

Regards
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Back to the list
Latest Posts
David Delač
Hi Aldevinas, Please post your customisations so I can help you....
11:40 20 Feb 2025
Piotr Wycichowski
The register for Order Classes is common for Sales orders and Service orders. When I set an Order Class to create an Activity - it works for Sales Order, while for Service Orders - not. Is any setting...
09:30 18 Feb 2025