Skip to Content
मेन्यू
This question has been flagged

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.

Avatar
Discard
Related Posts Replies Views Activity
1
मार्च 25
1327
1
मार्च 23
5080
1
अक्तू॰ 22
11251
7
जन॰ 22
18682
1
जन॰ 24
15014