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Invoice with Deposit Payments

Invoice with Deposit Payments

Owned by Tina Brady (Deactivated)
Sept 14, 2021
2 min read

  1. Create Sales Order 129894

  2. Process a Deposit Payment Cash Receipt against the Order


    DR Cash acct from Bank GL Control CR Prepay Acct from AR acct GL Control

  3. AR Invoice 129950 > Get Deposit Payment



  4. AR Invoice 129951 > New > Deposit Billing



  5. When complete, Ship the Order

  6. Final Invoice 129952 > Actions > Get Shipments after Shipment complete



  7. The Invoices are associated with the Sales Order and total the order amount.



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Information about navigating the Epicor ERP application

*For a basic quote-to-cash scenario that’s only 36 pages, System Flow education doc is here on SharePoint. 
*The rest of the Education documents are good guides to basic Epicor functionality.