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--- en:or_arve [2022/06/07 09:27]
triinp [5.2.]
+++ en:or_arve [2022/06/07 10:14]
triinp [5.2. Prepayment use]
@@ Line 205: / Line 205: @@
 ==== 5.2. Prepayment use ====
+If you enter the sum directly in the Prepayment field, the prepayments will be linked to the purchase invoice in the order of the date after confirmation.
+If there are multiple prepayments and you want to link one specific prepayment sum, then:
+  * press __Prepayment__
+  * prepayment list, that can be used, opens
+  * enter the sum that is wanted to link to the purchase invoice manually or by double-clicking in the prepayment list field __Selected__.
+  * if there are multiple prepayments, you can choose which prepayment line to use. It is also possible to use several prepayments at once.
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