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Former Member

down payment

hai guys i have a doubt in down payment one time cutomer he had paid advance amount 15000 out of 30000 amount he wants the display in sales order .

That means we want shown after down payment that means 15000 of amount we want shown on slaes order its possible .

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1 Answer

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    Former Member
    Oct 24, 2007 at 11:35 AM

    try it check the down payment condtion type is there in the pricing procedure the condition type is azwr in that check the print option

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    • Former Member

      Dear Mr Atul Chaudhari,

      Good answer.

      Also that if you want that this down payment should be just shown in the invoice and no accounting purpose is assigned to it, then make the condition statistical.

      Substract down payments amt from the original condition and take this total for getting the receipts.

      Avnesh Kamdar