Invoice Entry — Prepayment

Use this Prepay button to open the Payment Entry form and enter a prepayment for an invoice at the same time as you enter the invoice. You can enter only one prepayment per invoice.

Once you have added the prepayment, you can print the check for it, if you want. Click the Print Check button after adding the prepayment to open the Print Checks form.

Click the Add button to add a prepayment to the selected payment batch.

Click the Close button to close the Prepayment form.