Posts Tagged ‘Vendor Prepayments’
Prepayments in Dynamics GP vs. Business Central: Record the Money or Invoice the Deposit-Round 35
Deposits are everywhere in business. A customer wants custom work? You ask for money up front. A vendor has a long lead time? They want a check before they start. The question is how your ERP handles that money between the day it moves and the day the real invoice posts. Welcome to Round 35…
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