Creating a Prepurchase Payment Finance Header
The finance lines that show the amount of training a customer is purchasing under a prepurchase agreement must be associated with a finance header of subtype Prepurchase Payment.
You can create this type of header in the Finance Header window.
To create a finance header of type Prepurchase Payment:
1. Select the type Receivable and the subtype Prepurchase Payment.
2. Select the organization that is raising the header in the Raised By field.
3. Select the customer and select a contact and an address for the customer.
4. Select the appropriate payment method.
See: Introducing Finance Headers and Lines
