Enter the prepaid amount on the debit side of the prepayments general ledger account and the same amount on the credit side of the customer general ledger account. This will create customer ledger entries that will close corresponding prepayment and invoice entries.
Znesek avansa vnesite v »v breme« na kontu glavne knjige avansov ter »v dobro« na kontu glavne knjige kupca. To bo ustvarilo postavke kupca, ki bodo zaprle ustrezne postavke avansa in računa.