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
Paul Timms
I've found an issue which I'm trying to find the best way to resolve. An integrated proof of delivery system sends two pieces of data to the SERP API, in two separate calls - let's c...
17:59 20 Feb 2026
Andis Blicāns, Grasko
There are some topics in this Q&A related to this question, but none of them is about Idle users - Concurrent or Named. If timeout minutes are specified in Optional Features, then all idle users are...
15:53 18 Feb 2026