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Aug 26, 2011 at 09:29 AM

Sales Order Processing with Down payment request


Hello All,

I created a sales order for a material of 100,000. At the point of putting my billing plan, i put in a sum of 10,000 as down payment and when i want to put in the final invoice payment based on the date category, the system still calculates the total sum instead of the remaining balance. Please Is this suppose to be or not?