Accessing Prepayment Types
Navigate to the Settings section and under the System Setup Section click the “System Settings” Button. Then under the Accounts Section click the “Prepayment Types" button.
Overview
The Prepayment Types module allows users to create and edit different types of prepayment entries that can be used in financial transactions.
List Description
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Type – Name of the prepayment type.
How to Create a Prepayment Type
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Open the Prepayment Types list for the first time, or click ‘+’ to create a new entry.
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Enter the Type field with the prepayment type name.
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Click Save to confirm the entry.
Important Notes
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Entries cannot be deleted once created.
Where You Can Use This Feature
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Creating or editing prepayment entries in financial transactions.