Hi there!
How can be the best way to set up this payment codes?
| Code | Description | Days for net payment |
| 50A50R | 50% in advance + 50% in reception | |
| 30A70R | 30% in advance + 70% in reception |
I am looking for the best approach.
Thank you in advance,
Magno
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Hi Magno,
As Ludwig suggested payment schedule would be the best approach. You can configure something like this:
Hi Ludwig,
Thank you for your suggestion.
In our case, we don't use this module. Any other suggestion?
Best regards,
Magno
Hi Magno,
Payment Schedule and the functionalities available in the project module - assuming that you use this module - are possible options to get this incorporated.
Best regards,
Ludwig
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