Dear All,
I would like to know how you are treating downpayments for a sales order.
Here, we do it as follows:
1. Create a line in the sales order (we have an article for that!).
2. We invoice the net amount of the downpayment.
3. We create the invoice via the 'delivered now' option.
After the order is shipped:
4. We create another line with the same article as above but this time with a negative figure
5. We invoice the complete order
6. THis gives a net amount of sometimes ZERO as some client have a downpayment of 100%
For me this is a very complicated system.
Is there another system you are using so that the downpayment is taken of the invoice as a NET figure AFTER the final invoicing ?
(I am asling as last time with a downpayment of 50% the client paid EUR 2 (!!!) more than the first invoice so I needed to create a second invoice with EUR 1.65 net in order to get the EUR 2 !!!)
THANK YOU !
