Hi, our client have request to distribute netting off of down payment of customer order proportionally with delivered amount (partial delivery).
For example:
Total Invoice: 1000
Down Payment (40%): 400
Invoice 1st Delivery (50%): 500
Invoice 2nd Delivery (50%): 500
Since customer order delivered twice (50% and 50%), down payment need to be netted off proportionally 50% for first invoice (50% * 400 = 200), and 50% for second invoice (50% * 400 = 200).
At IFS Standard, since down payment amount (400) less than first invoice (500), all down payment amount will be netted off for first payment.
Anyone ever has the same request? Should we make customization to fulfill this requirement?
Many Thanks..
Heri Santosa