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Customer Prepayment

Use the /SANAECOM/: Customer Prepayment table to set up prepayments for the customers. Prepayments are payments that are invoiced and posted to a sales order before final invoicing.


Customer Prepayment

The table below provides description of the fields in the /SANAECOM/: Customer Prepayment table.

Field Description
Website ID This is the identifier (name) of the Sana Commerce web store. It should be exactly the same as the one specified during installation of Sana Commerce web store on Web and database server and that is stored in the Sana Commerce SQL database.
Default: 'SanaStore'
Customer Number Specify a customer to whom prepayment percentage should be assigned.
Prepayment % Enter prepayment percentage. This prepayment percentage will be used for all products ordered by this specific customer.
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Updated: July 2015