From 382fef6bc1772b6ce49c34219ecb3138500a3f31 Mon Sep 17 00:00:00 2001 From: steffeydev Date: Thu, 6 Feb 2025 22:55:19 +0000 Subject: [PATCH] Update Brotherton Accounting --- Brotherton-Accounting.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Brotherton-Accounting.md b/Brotherton-Accounting.md index 2967016..be28228 100644 --- a/Brotherton-Accounting.md +++ b/Brotherton-Accounting.md @@ -39,4 +39,4 @@ Company Structure: ### Pending questions / unknowns - Who needs access to Payment Entry directly, which would mainly be used for entering cash and checks? How does the current ERPNext flow for entering cash/checks work for them when the customer pays more than they owe, thus resulting in a credit on the account? -- How do we handle the Customer Deposit / prepay flow and move the funds once the invoice is made? \ No newline at end of file +- How do we handle the Customer Deposit / prepay flow and move the funds once the invoice is made? In the prepayment we can have the money go to the Customer Deposit account, but I don't think there is a mechanism to move prepayment amount once it is attached to an invoice. We may be able to automate that via a journal entry created when an invoice is submitted with a pre-payment attached. \ No newline at end of file