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Jim2® Business Engine Help File

Prepayments are a slightly different type of entry within the Creditors Payments section. In certain business situations it is extremely useful to be able to enter a payment as a prepayment with an identifying comment, then be able to select that exact prepayment to allocate to the relevant purchase order once it is completed.


To enter a prepayment,  follow the same steps as entering a Normal Payment except for the following:

1.Change the type of payment from Payment (the Default) to PrePayment.

2.It is advisable to enter a comment when adding a prepayment entry.

prepayment comment



You will see some letters underlined in the field names within the header, eg. Date. Using Alt+ the underlined letter will jump you to the field beside that heading.


Further information: