2809206 - How To Work With Down Payments in Sales

There are two options to create Down Payment Requests in Business ByDesign:

    Down Payments can be created for specific sales documents, including Sales Orders, Service Orders and Contracts. In our example, we will use Sales Orders.

    You can navigate to the Sales Orders OWL (Object Work List), select the respective Sales Order and click on the Create Down Payment button.

    Navigate to the Customer Invoicing workcenter and select the New Down Payment Invoice Request view.

See Also

KBA 2849101 - Cleared Down Payment Showing Under Open Down Payment Requests

KBA 2785060 - Invoice is not created by the Invoice Run for an Invoice Request with a Down Payment assigned

KBA 2776354 - Down Payment Requests Are Created With Error Message 'Sales data or pricing terms not found for account'

KBA 2493672 - Down Payments Are Not Creating Journal Entries

KBA 2377308 - No values in Drop Down List for Payment Terms in Invoice Request or a Down Payment Invoice Request

KBA 2377224 - How is the Tax Country Determined in a Down Payment Request which was Created via a Sales Order

KBA 2228707 - Down Payment Status in the Open Down Payment Requests

KBA 2077847 - Tax Code in the Create Down Payment Window is Not the Same as in the Sales Order

KBA 2013735 - Not Possible to Not Assign a Down Payment Request in an Invoice Request

KBA 2013708 - Cannot Create Invoice When Deactivate the Down Payments Transfer Indicator

KBA 1964635 - Down Payment Request can be Assigned to Invoice Request Even Though it was Already Assigned to an Invoice

KBA 1934847 - Cannot Add Cleared Down Payment Request to an Invoice Request

KBA 1713865 - Your Payment Term for Cash Discount is Not Displayed in your Down Payment Request

KBA 2886206 - Error in Customer Invoice: Invoice date before date XX.XX.XXXX of the referenced invoice not allowed

KBA 2914214 - A Down Payment Is Not Assigned to a Customer Invoice as Expected

KBA 1979774 - Create Down Payment Disabled for Indian Seller

Keywords

Down Payment Request, Anzahlung, How To, Guide, , KBA , AP-CI-CI , How To