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What is the best custom process available now for Pre-payment Process from Order Management?

edited Mar 26, 2021 4:57AM in Order Management 6 comments

Content

Hello All

We have a requirement that Customer pays in advance. During Order entry, we need to capture that and create a Pre-payment receipt. Once the invoice generated, this prepayment receipt should get automatically applied and close the invoice.

Understanding that current release do not support this feature, I would like to know what are all the best practice on this area?

Regards, Binoj

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