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[INVOICING] 14.0 How to use down-payments after total sum?

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invoicesumdownpayment
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Carlo Dischler

Hello,

is there any way for doing down-payments after total sum?

In germany we need to do this like this:

TestArticle 1                   10,00€               19%                   10,00€

TestArticle 2                   20,00€              19%                   20,00€

                                                      ------------------------------------------

                                                      Sum                                 30,00€

                                                      Tax 19%                            5,70€

                                                      ----------------------------------------

                                                      Total:                              35,70€

 

                           Down-Payment 1                                     12,00€

                                                      Tax 19%                            2,28€

                                                      -----------------------------------------

                                                      Sum Down-Payment             14,28€

                                                      -----------------------------------------

                                                      Still open:                       21,42€ ​

Any Idea how to do this?

Regads,

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Diego Arenas (dare)
Best Answer

Hello Carlo, 

You need to modify the VAT rate of the product "down payment". This way the down payment will have a VAT and that will be taken into account in the invoice. 

I hope this will help you. 

Regards,
Diego

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