Proceed with Shipment

Before proceeding to shipment enable both the check boxes in [Credit terms] and [Customer Classes].

• You need to click on the [Payments] tab in Sales Orders, then click on [Create Prepayment].

• You can view a pop-up with create payment and check for the [Payment Am..] and click on [OK].

• Once the payment is done, you can see that [Unpaid Balance] as [Zero] then click on [Create Shipment].

• Upon selecting [Confirm Shipment], you can [Prepare Invoice], completing the shipment process.