Skip to Content
Menú
This question has been flagged

How can I create 0% down-payment for invoices using payment terms? I've tried to create computation with '0% amount to pay' but didn't work. The down-payment stil full (100%).

Any suggestion? And also I want to make this payment terms as default on invoices. Thank you.

Avatar
Descartar
Related Posts Respostes Vistes Activitat
1
de març 25
1507
1
de març 23
5230
1
d’oct. 22
11408
7
de gen. 22
18842
1
de gen. 24
15156