Prepayment in service billing
Scenario:
Service work order amount 200 + 10 (VAT 5%)
Suppose customer pays 100 as prepayment before the work starts on service order and needs prepayment invoice.
Later the respective partlist and labor details are added which amount to 200+10 and final invoice(preapayment amount needs to be deducted) should be generated as normal process.
We tried prepayment option but prepayment invoice cannot be generated.
How can this be achieved?
Regards,
Kaliraj