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

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

invoice sum downpayment

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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,

Diego Arenas (dare)

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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