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Feb 14, 2014 at 12:38 PM

down payment - billing plan bill. value

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Hello people,

I would like to ask you for help with payment in advance scenario. I have one materiál in sales order with value and item category TAN. Then I put new item with item category TAO. Billing plan is active and is possible to edit data in it. What I have:

Is there any chance that in this field will be actual value of sales order - automatically?

Thank you.

BR,

David

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PA.png (29.0 kB)