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Former Member
Jan 03, 2008 at 11:54 AM

Advance amount??????

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Hi fnds,

My Client Customer orders-1 lakh value of material.

As per company noms Client taking Advance of 30% of total Value.

Total order into Mile stone Billing.

For 1st invoice ,,,,Advance amount should be Update

and advance amount should reduce 10%.....same process for Final Invoice.

How can we config thses process......

Thanks in Advance

Regards

raj.