Would like to know as how to handle Deposits or retainers in NAV. In my business scenario, we receive 100% payment but, we deliver in staggered deliveries. I would like to know as how we can handle this in NAV 2013
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Would like to know as how to handle Deposits or retainers in NAV. In my business scenario, we receive 100% payment but, we deliver in staggered deliveries. I would like to know as how we can handle this in NAV 2013
*This post is locked for comments
You can use Prepayment functionality for this on Sales Order.
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