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Projects - EBS (MOSC)

How to handle Advance Received from Customers in Projects

May 28, 2012 5:24PM edited May 28, 2012 11:33PM in Projects - EBS (MOSC) 1 commentAnswered

Hi,

Can we record deposit/ advance received from Customers in Projects. The idea is to apply this prepayment to future invoices.

Please suggest how can we achieve this requirement in Projects.

Thanks

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