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?
Solved
Customer payment
Best answer by PamithK
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
+8Hi
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
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