Hello,
When I create an advance invoice from a customer order, the information of percentage is mandatory. otherwise I can’t create an advance invoice.
But once the invoice created, I can’t find this percentage information in my invoice. Could you tell me where to find it, please ?
If there’s no such field.after creation, is there possibility to add a customer field ?
Best answer by Ravinatha Ariyarathna
Hi
If you enter the Advance Amount, system will automatically calculate the percentage. And If you enter Percentage, system will automatically calculate the Amount.
Yes, when the invoice is created, you cannot find the percentage value in the invoice. It is because there is no use of printing the advance percentage in the invoice. Only the advance amount will matter.
Percentage option is there for you to enter the advance amount that you are expecting from your customer, as a percentage of the order value (e.g. you expect 20% advance amount from your customer before processing the order).
Hi
If you enter the Advance Amount, system will automatically calculate the percentage. And If you enter Percentage, system will automatically calculate the Amount.
Yes, when the invoice is created, you cannot find the percentage value in the invoice. It is because there is no use of printing the advance percentage in the invoice. Only the advance amount will matter.
Percentage option is there for you to enter the advance amount that you are expecting from your customer, as a percentage of the order value (e.g. you expect 20% advance amount from your customer before processing the order).
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
