hi
From the HELP, it said with downpayment sales order's billing only able refer to sales order, but not delivery note. my question is.
1. can i create the final invoice refer to DN?
2 how can i clear the downpayment request automatically once the final invoice is created or received the final payment
3. I am using IDES, when i press "generate date" in billing plan, it will generate 2 items. however, the final invoice with billing rule "3" which not allow to create downpayment request, i should change it to 4", is it correct?
4. can i control not allow user to create delivery note if the downpayment request is not clear
pls advice. thanks
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