Finance: Prepayments from Sales Order Payment Links

In previous versions of MYOB Acumatica, a payment received from a payment link for a sales order and sales invoice was created as a document with the Payment type. However, it is preferable to create a document for a sales order as a prepayment. (Prepayments are usually posted to a different AR account—Prepayment AR account.)

Starting in MYOB Acumatica 2025.1, a user can specify whether the system must create a document with the Prepayment type for payments received from payment links created for sales orders.