Hello, how I need to adjust the terms of payment, so that I get a 50% deposit and balance payment before delivery? Deliveries are scheduled to be released, however, until the final payment has been posted. Is that possible?
Thank you.
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you can set the paiement terms in modul accounting. there is one option to declare a % paiment parameter
The time of delivery must be recorded in the order less 5 business days. This should then be the date for receipt of final payment in the amount of 50% of the order total.
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You can adjust this by customizing the worklfow of stock and invoice combined!
you can set the paiement terms in modul accounting. there is one option to declare a % paiment parameter