Use this window to handle customer orders with prepayments connected.
The prepayment-based invoice functionality is an alternative way of invoicing prepayments to the advance invoice functionality. It is typically used in Poland. It consists in first registering the prepayment and then, based on this, creating the prepayment invoice.
The Prepayment Invoices tab shows all the prepayment-based invoices (credit and debit) made for that particular order. The Delivery Invoices tab shows all the customer order invoices created for the deliveries made for that order. The Connected Payments tab shows all prepayments connected to the order. Here, it is also possible to connect new prepayments to the order.
Processing prepayment based invoice