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Receivables - EBS (MOSC)

How to capture Advance Payments against a Sales Order

May 17, 2018 11:20AM edited Jun 12, 2018 5:06AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hello All

We have a requirement to capture advance payments by the customer against any Sales Order

Scenario

Sales Order is created for USD 100 but not shipped
Customer Pays USD 40 before the part is shipped
Once Payment is captured, then the part is shipped

How to capture these Advance Payments and also link it against the Sales Order.

Thanks

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