100% advance payment during sales order creation

[Former Member]

Dear Experts,

One of our international client is having one requirement for collecting the 100% advance payment from customer during sales order creation itself. Our customer is in Germany.

For high risk customers they want to collect the advance payment for 100%. And if this 100% advance payment was not paid by customer then, sales order should not be processed.

And during regular sales invoice creation the same down payment also needs to be displayed in the invoice as advance payment.

Is it possible to setup this process using milestone billing.?? .or some other process is available to setup this process.

Thanks for your cooperation.

Warm Regards,

Velmurugan

[Former Member]

Got the answer from the experts. So we are closing our question

[Former Member]

Hi

Please check the below thread

Regards

Damu

[Former Member]

Hi,

Create sales order -

Through t-code F-29

you can take it as advance payment recieved from customer,speciefy sales order number

Then create invoice

Clear this invoice amount against that advance recieved

Kapil