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.
Ordered: 100 - Account Invoice: 50%
- if total: F2 invoice: 50%
- if Only 60/100 - F2 invoice: 60-50= 10%
Is it possible?