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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.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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Difference Amount in Payment
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