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Former Member
May 10, 2015 at 01:44 PM

Standard Discount in Sales Invoice based on the advance payment

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Dear All,

We have requirement to include the standard discount in invoice if the customer has paid any advance for the order. If the customer has paid the full ordered amount before raising an invoice, then the discount should be updated in the invoice document.

Please help me out to map this requirement.

Regards,

Mythily