We have to pay certain percentage as deposit and pay the balance after receiving the goods.
But we are not sure how to post the payment of the deposit? Please help. Version 11
Thank you
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Hi,
When you create your Quotation in tab "Other information" you can select "Payment terms" (existing in the system or created by you).
After "Confirm order" and "Create Bill" accordely, you can "Register Payment" and enter the amount you want and select "keep open" on payment difference. This difference you can record in the same way, in one or more payments.
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