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Payment Terms

Hi exports,

When i create invoice to particular customer my requirement is if invoice amount Rs.1000.00 in that customer has to pay 90% of invoice amount immediately and remaining 10% to be paid after 45 Days. how to configure, please help me.

Thanks in advance.

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1 Answer

  • May 01, 2016 at 08:30 PM

    You need two payment terms for this purpose: 0000 (In advance) and 0045 (Within 45 days). 0045 should look like that:

    In payment terms customizing create a new entry, tick it as Installment payment and its definition should be "%90 In Advance, rest within 45 days". (For ex: IN45). Then in installment payment terms customizing, create entries as follows:

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