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Progress Payments

edited Dec 13, 2019 11:39PM in General 3 comments

Hi

I am trying to figure out how to invoice only a % of a sales order and leave the rest outstanding.

This is for progress payments in the construction industry where we can invoice 30% on start, 30% on delivery, 30% on completion and 10% is held for 12 months as a warranty cover.

If anyone has help or can point me in the right direction that would be great.

Thanks

Adam

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