Is there a Step by step by procedure document for linking invoices to advance payments.

Thanks

What version of Baan are you using.
I have developed a procedure to handle this using Baan ERP.

Regards

Norman

If I remember right you can find a step-by-step procedure on the Baan Support site for Baan IV.
Regards, Juli

Baan version 4c2.

To clarify, I am interested to know about 'advance payments' before actual receipts.

I did read about some example procedures in this forum for
partial advance payments ("Instalment payments") but wish to know how to treat 100% advance payments.

Thanks