Dear SD Experts,
My current system can set down payment process as following
For example
The total value of a sales order is equal $100.
1st Invoice is u201CDown paymentu201D (10%) --> $10
2nd Invoice (40%) = $40 u2013u201C down payment settlementu201D (-$10) --> $30
My last invoice (60%) --> $60
However, my client would like to do u201CDown payment settlementu201D only in the latest invoice as following.
1st Invoice is u201CDown paymentu201D (10%) --> $10
2nd Invoice (40%) --> $40
My last invoice (60%) $60 u2013u201C down payment settlementu201D (-$10) --> $50
Please feel free to sharing idea.
Thx,
Prach,