İçereği Atla
Menü
Bu soru işaretlendi
1 Cevapla
2767 Görünümler

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

Avatar
Vazgeç
En İyi Yanıt

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.

BR

Ricardo

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
1
Nis 22
9186
2
Eki 21
8462
1
Tem 21
22262
6
Ağu 20
5261
1
May 20
5405