Source Step 13 - Work Order: PREPAYMENTS tab (empty)

FS v2 mobile design reference - supporting browser screenshot and extracted notes

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13 — Work Order: PREPAYMENTS tab (empty)

Description

Prepayments tab (empty). Field prepayments (e.g. AcuPay collections, quote deposits) applied to the order.

Screen

Work Orders form — header "Maintenance". Active tab: PREPAYMENTS.

Tabs (top)

SUMMARY, ESTIMATES, TASKS, MATERIALS, WORK TICKETS, ACTUALS, INVOICES, PREPAYMENTS, DEFAULTS, RELATIONS, ACTIVITIES, GL ACCOUNTS. Process buttons: Complete Order, Prepare Invoice, Create Work Ticket.

PREPAYMENTS tab contents

Toolbar: Create Prepayment. Columns: Doc. Type, Reference Nbr, Status, Application Date, Payment Ref, Payment Method, Payment Amount, Applied to Work Order, Applied to Invoice, Remaining Balance, Currency. Summary: Applied to Work Order 0.00, Applied to Invoice 0.00.