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Payment Proposal

     Payment Proposals can be used both for customer and vendor transactions. You can always pay to vendor or collect from customer manually and match invoice and payment. But  think using payment proposal is even better. 

    By to use payment proposals you can achieve the process below:

    - Able to see the open invoices

    - Able to see the open balances of an invoice for partial payments

    - Able to filter the due date if not paid transactions are not required to be seen

    - Able to filter payment per currency, posting profile

    - Able to see prepayments

 


    To use the proposals, these processes below needs to be applied.

    - Settle the payments and invoices properly

    - Track advance payments

    - Setup posting profiles properly 

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