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I m purchasing a products from overseas. There is an agent in between who takes 10% and suppliers keep 90% of total po value.
now, customer raise PO to supplier for 10 line items cost 1000 dollars. Supplier supplied 10 items. Now customer has to pay 900 to supplier and 100 to agent.
So, How to create invoice for 90% of PO Total amount and 10% of PO total amt and pay?
Define payment term.But payment term will not create 2 invoice for you but it records journal entry accordingly your payment term date.
By customization may be you can achieve and it create invoices based on supplier payment term(but i don't know proper use case generally we will record invoice once we received invoice from our supplier).
Thanks Pinackin for your reply...I added my scenario.. Can you provide me a proper solution for my scenario..
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may I know, what is the scenario for this?
Hi baiju ..I added my scenario...