Creating note prepayments

  1. Select Processing > Franchise Prepayment.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Customer
    Select the customer group.
    Ship To
    Select the ship to customer.
    Contract
    Select the contract number.
    Franchise Contract Charge
    Select the franchise contract charge.
    Charge
    Specify the charge amount.
    Status
    Select the status of the prepayment.
    Prepayment Date
    Select the prepayment date.
    Amount
    Specify the prepayment amount.
  4. Click Save.