Handling of Advance Payments for Sales and Subcontracts are not handled by IFS in the respective modules themselves. Always I had used a workaround solution such as Mix Payments to handle advance payments. Clients expect that to be an embedded feature like Retention in Sales & Subcontracts. Could anyone propose a solution here plz?
Hi, Our customer is also facing the same challenge, while implementing IFSCLOUD now, we are looking for the solution but there is no standard solution from the module itself and also for offsetting the advance with AFP or valuation with fixed %.
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