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For example I have a Sales Order amounting of 10,000.00
And I received 5,000.00 downpayment.. I record the down payment as Sales Invoice Down payment (fixed amount)
Now , I want to have Sales Invoice for the remaining amount with total sales order minus the down payment.
Hello
rakjoyas@sfi.com.ph
In the sales, you can first create down payment invoice, register payment.
Then create another invoice. This time, you will have the selection to create the invoice which deduct the down payment.
1. Create down payment invoice
2. Register payment of the down payment invoice
3. Create invoice deduct down payment
4. The draft invoice deduct the down payment
It is necessary to choose or create the down payment item at the level of the sales configuration. And then when you are going to create an invoice choose the option create a deposit invoice. So Odoo will give you on the next invoice the total amount minus the amount of the deposit.
hi, i dont see the option create a deposit invoice. where can i find it? upon creating sales invoice there are 3 options, regular invoice, Down payment (percentage)
Down payment (fixed amount).
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