SAP Business One
Norma
Domain

Filters

System

Domain 3 Norma 56 Sap 32

Section

Capability 2 Concept 7 Document 19 Field 5 Flow 5 Help 7 Tool 46

Document types

Ap credit memo 2 Ap invoice 3 Ar downpayment 1 Business partner 1 Chart of accounts 1 Credit memo 2 Delivery 4 Goods issue 2 Goods receipt 2 Goods receipt po 1 Grpo 3 Incoming payment 3 Inventory counting 1 Invoice 3 Item 1 Journal entry 2 Outgoing payment 3 Payment terms 1 Price list 1 Purchase order 2 Purchase quotation 2 Purchase return 3 Quotation 2 Return 2 Sales order 2 Stock transfer 2 Tax code 1 Warehouse 1

docs
Ar_downpayment

Ar_downpayment

A/R Down Payment

An advance payment request against a future invoice — the customer pays up front, before goods or the final invoice.

SAP Document ar_downpayment