Hi
I have a scenario in which after Sales Order is created , advance is received from Customer. Then before final invoice , performa invoice is raised. I was following like this .
Sales Order is Created , then i am creating Down Payment request linking it with Sales Order and receiving advance through Incoming Payment . I was using down payment request as performa invoice . Is It O.k. Secondly after receiving advance payment through Incoming Payment , DPR gets closed . So now i will not be able to make changes in DPR. I require changes if some Tax Changes exists i need to resend revised Performa Invoice . Pls help me how to handle this case.
Secondly during DPR i don't want to include tax , so i was selecting in Tax tab Duty Status : Without payment of Duty . Is It O.k
I want taxes only during final invoice .
Thanks