Advance money and rentention message in sales documents

[stedmuc]

Good afternoon guys

I would like your help in the following case:

• I have a client that makes with holdings and advance money on their invoices to their customers, however an order may have several bills, in which case the original order has rentetion or advances money, and the bill that order, he would like the system to generate a message the mean value of the retention payment and remaining balance of advanced money.

Some help?

hugs

[former_member182378]

Stelio,

The scenario is not clear!

What is retention payment and how is it different from advance payment?

Please give an example (with figures - e.g. a billing document, net value = 125; with mean value of retention = 100; and advance = 25)

[siva_vasireddy2]

Hi,

did you have any Downpayment configured for this Process