Hello,
I have a request to process regarding customer payments.
It is requested to have a staggered payment as follows:
30% at the order
40% at the reception.
30 at the invoicing.
How to set this up?
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Hi
You could either use ‘Stage Billing’ functionality, which is suitable if its a non-inventory sales. You could also use the ‘Customer Advance invoice’ in the Customer order to collect the customer receipts.
Pamith
Hello,
Thank you, i will try this solution.
Best regards.
Abdessamad
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