Advance Payment by Customer

[Former Member]

Dear Guru's,

The client want to have advance payment in the billing document print out.

e. g. the customer will pay crtain % amt as a advance payment before creation of sales order. i.e if the order value is 1000 and the adance is 200 then the billing should be of 800 only.

We dont want to use down payment here.

Pl advise.

Regards,

Arunava Sahana

[aramsum · Accepted solution]

Hi,

You can try the following method. You define a discount condition type with absolute vale and no access sequence to it and it should be manual and statistical(So we can aviod passing this value to accounting). Then user will use this value as advance payment and deduct this value from Gross and it will be the net value. Make the changes in the script aswell to get this printed along with the net value. Kindly please let me know If you need any more information on this.

Regards

Ram Pedarla

[Former Member]

Hi,

Can you tell me how are you tracking this 200 rupees which is taken as advance?

Regards,

Raghav