Skip to Content
Former Member
Sep 22, 2008 at 02:56 AM

downpayment request


actually,in make 2 order scenario how can i configure down payment request.

for down payment request the item category is TAO, but how can i do this by taking item category TAN.

I maintained all the copy controls and configurations at item level and order level .

i maintained billplan dates also

but i am not getting the result

kindly help me