I have a requirement in which the company will create a sales order with a payment plan (e.g. %10, %30, %15, %45 of four installment) but this sales order should be billed at the beginning with full amount.
So I should be billing the customer in full in the beginning but I should be recording the expected payments according to the payment plan.
I tried to use the billing plan but in this case, the billing is done according to the plan, which is not wanted.
I can not use payment terms in item level because the installment payment plan is not dependent on the items. It should be at header level and can be anything.
Please propose me a solution for this requirement. Points will be rewarded.
Thanks in advance.