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Hi all,
I have scenario, I have a sales order where the customer already paid 10% advance and Balance in 3 Equal installments of 30% each after every month.
This sales invoice will be raised with single invoice.
Please help how I can post the partial payments against single Invoice.
Thank you!
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Manually? The remaining amount tracks how much is left to settle. No standard feature for tracking the payment plan in a structured way. Comments could be a basic method. If you need a structured method a modification is required
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