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Good morning, I have a qeustion regarding the down payment rules.
My situation is: sales order of $100, down payment of $40, first shipment of good for $30, when I generate the invoice against the $30 shipment Odoo automatically creates a credit note of $10 while it should just create an invoice of $0 because all this first shipment is covered by the down payment. How to make it work correctly? thanks
Dear Dario Ferracane
You must check the invoice policies in the product Based on "Order Quantity or Delivery Quantity"
than Down payment when creating an invoice it's meant for the invoice, not for payment,
if you need an Advanced payment on a sales order using this module
ULR:https://apps.odoo.com/apps/modules/15.0/xs_sale_advance_payment/
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