Hi @Dominica Sevilla-Oracle What we actually want to do is pay a certain percent up front then the rest on receipt 50% upfront / 50% on receipt 30% upfront / 70% on receipt 100% upfront 100% at delivery (on receipt) 30% Upfront / 70% remaining only after the goods arrive to the destination port (not receipt but the port)

To Complete this you need to create a Case Profile They will look like this

We are currently testing at the moment but thank you for checking in :)

Hi Use the relationship Subtub other relationship to also mark them as a Customer

Are you essentially looking for WMS functionality? to be able to manage pick tickets and purchase invoices

This was really useful thanks @Mikko De La Fuente-Oracle it solved our problem 😀

We could'nt get that to work as it was looking for two sets of fields to be set those above and Manual Credit Hold