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Customer prepayments

A prepayment is a payment received from a customer before you've issued an invoice. To handle this in AccountRight, create a credit note for the prepayment amount. You can then create an invoice to reflect what the customer has made the prepayment for.

On the invoice due date, you can apply part (or all) of the credit note to one or more of the customer's invoices.

Let's step you through the process.