Requirement is to create advance invoice and payment from subcontract or sales contract with possibility to offset advance payment with AFP or valuation on a fixed term (like 10% of advance payment can be offset on every AFP or valuation). We know its the not the standard IFS solution but anyone has the issue and found a way to handle via CRIM?
Question
There is no standard process for creating advance payment from subcontract and sales contract with fixed offset possibilities (like 10% on every AFP or Valuation). Do we have any solution possibility
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