# Specific steps to accept and post pre-payment for multiple future invoices?

**URL:** <https://www.dolibarr.org/forum/t/specific-steps-to-accept-and-post-pre-payment-for-multiple-future-invoices/24553>\
**Category:** CRM/SRM Modules\
**Created:** [November 14, 2023, 6:30pm UTC](https://www.dolibarr.org/forum/t/specific-steps-to-accept-and-post-pre-payment-for-multiple-future-invoices/24553 "2023-11-14T18:30:55Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![izrunas](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/izrunas/32/4062_2.png) [@izrunas](https://www.dolibarr.org/forum/u/izrunas)\
**Post date:** [November 14, 2023, 6:30pm UTC](https://www.dolibarr.org/forum/t/specific-steps-to-accept-and-post-pre-payment-for-multiple-future-invoices/24553/1 "2023-11-14T18:30:56Z")

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I have a customer from whom we accepted a massive pre-payment towards various proposals we have issued to them. I tried creating a deposit invoice with or without also converting it to an absolute discount for the customer.

Neither method does what I would expect.

I would expect that there is a way to post a credit amount to the customer’s account, then be able to post payment to invoices by debiting the credit balance.

Surely, there is a way to do this? Assuming so, would someone please point me in the right direction?

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**Author:** ![jonbendtsen](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/j/977dab/32.png) [@jonbendtsen](https://www.dolibarr.org/forum/u/jonbendtsen)\
**Post date:** [November 15, 2023, 6:07pm UTC](https://www.dolibarr.org/forum/t/specific-steps-to-accept-and-post-pre-payment-for-multiple-future-invoices/24553/2 "2023-11-15T18:07:02Z")

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What if you put the data in the Capital field under the thirdparty?

 ![thirdparty_capital](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/f/f564a2643b34fdc4c8193909076a6cb61fdfd6cd.png)

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**Author:** ![jonbendtsen](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/j/977dab/32.png) [@jonbendtsen](https://www.dolibarr.org/forum/u/jonbendtsen)\
**Post date:** [November 15, 2023, 6:08pm UTC](https://www.dolibarr.org/forum/t/specific-steps-to-accept-and-post-pre-payment-for-multiple-future-invoices/24553/3 "2023-11-15T18:08:35Z")

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I also vaguely remember a setting that asked me if I wanted to use individual accounts for each thirdparty, but I don’t remember where.