Post payment process

XML and business rules
1

Just like we have to create a prepayment invoice at the time of advance payment, is there any different process for post payments of the invoices?

2

as you say … if your receive money in advance … you will issue a prepayment invoice 386.
later, if you receive another payments in advance also (before you issue your good or service Invoice 388 ) . you will issue another prepayment invoice.386
…
If you issue an invoice 388 …and you received money later against it…nothing to do …(only GL POSTS)

3

Thanks a lot, I greatly appreciate your help.

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