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Chapter 17 ■ End User - Accounting Document Posting
Figure 17-18. The screen where you enter the header data for the down payment
Click the
button to proceed to the Post Customer Down Payment Added Customer Item screen,
where you enter data for your down payment. Use the data in Table 17-4 to update the fields on the screen.
Table 17-4. The Data to Update Additional Customer Items for Down Payment
Field Value Description
Amount 5000 Enter the down payment document amount in this field.
Tax Code A2 This is your tax code for output tax.
Calculate Tax Select Click this checkbox to allow the system to automatically calculate output tax
amount for your down payment.
Click the Overview button to go to the Post Customer Down payment Display Overview screen.
This screen will show the down payment line items. Post your down payment.
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