Deposit Management -Technical Video

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This video demonstrates how to deal with prepayment deposits in Synchronous ERP. Vendors often require a prepayment or deposit for products before the goods are shipped. A prepayment is usually due before an invoice is received.

Typically invoices are sent when the goods are shipped. In this example the deposit management utilities keep track of such prepayments and applys them to the correct invoice in accounts payable when the invoice is received.

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