Accounting

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Create Default Down-Payment for Invoice

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Carmen Luk (cyu)

Scenario: The client wants to set a default down payment so that the first invoice they generate will be a down payment of x%. 

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1 答案
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Carmen Luk (cyu)
Best Answer

To do that, go into debug mode, and then create an invoice from a Sales Order. Set the rules and then select the bug icon on the top left corner and click "set defaults". 





Save default and refresh the browser. Your next invoice should be created according to the default. 

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