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Former Member
Jan 05, 2011 at 09:12 AM

Billing Plan with 2 invoices:1st:Down Pymt Type,2nd related to deliv.


Hello Gurus,

My customer has this need:

Customer must pay a percentage before sending the goods (Down Payment Type)

Then, when it is paid, the following invoice should be based on the real delivered quantity:

When they pick the goods, if a part of the ordered goods are missing (breaked...), the invoice should just be based on the ral quantity.

By ex:

Ordered: 100 - Account Invoice: 50%


- if total: F2 invoice: 50%

- if Only 60/100 - F2 invoice: 60-50= 10%

Is it possible?

Best regards,