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Customer payment

  • 30 November 2022
  • 2 replies
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Userlevel 2
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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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Best answer by PamithK 30 November 2022, 16:13

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2 replies

Userlevel 2
Badge +8

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

Userlevel 2
Badge +9

Hello, 

 

Thank you, i will try this solution.

 

Best regards.

 

Abdessamad

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