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Hi there,
If I don't make mistake, in some old community versions, there was an option on the invoice (downpayment) wizard to define for which sale order line(s) we would like to create a downpayment.
Is that still available? or is there any related module for this purpose?
Thanks.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
يونيو 23
|
1951 | ||
|
0
يونيو 21
|
3477 | ||
|
2
أكتوبر 18
|
6707 | ||
|
0
مارس 15
|
3849 | ||
|
1
نوفمبر 23
|
3131 |
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