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    • Prepayment during sales order booking

    in Order Management 4 comments

    Summary:

    Our business is looking for functionality as below

    1. During the order booking customer pays lets say 30 % amount as advance payment
    2. This should create the AR invoice
    3. When the shipment is complete the AR invoice should be created only for 70 % amount ( Reducing the 30 % that already received)

    Content (please ensure you mask any confidential information):

    Please let us know if we have any standard placeholder

    1. To store pre payment information and create AR Invoice
    2. Reduce the advance received from final AR invoice amount

    Version (include the version you are using, if applicable):

    25A

    Code Snippet (add any code snippets that support your topic, if applicable):

    Tagged:

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