With the Oracle Value Add-on Solution DACH Prepayment, you can create, manage, and apply down payment invoices directly within NetSuite. The solution streamlines your processes, reduces manual effort, and ensures full compliance with all tax requirements.
DACH Prepayment allows you to seamlessly integrate down payment invoices into your financial processes. You can create custom transactions with individual numbering sequences, link incoming payments directly to the prepayment, and continue using your familiar PDF layouts.
DACH Prepayment is fully developed within the NetSuite standard and ready to use without any additional effort. Existing standard features such as PDF templates are fully available.
Down payment invoices receive a separate, consecutive number range. You can either use the provided PDF or apply your own templates.
Generate down payment invoices directly from customer orders, fast and easy with just three clicks. Alternatively, you can use manual methods or your own workflows, with no restrictions.
Down payments are automatically applied to the final invoice. The settlement is clearly shown in the PDF, regardless of how many down payment invoices you create.
With DACH Prepayment, you simplify your invoicing process while maintaining full transparency over down payments. The solution automates settlement steps, reduces errors, and integrates seamlessly into your existing NetSuite processes.
