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Down payment.

Dear Gurus,

Request your thoughts on the below mentioned senario.

     We have a standared stock item, sometimes it is sold with Down payment and Pre-payment before PGI or Some times they sell with a standard processs (Order - Delivery - Invoice) to Same customer.

How shall I configure this senario, sometime it is with Billing plan and sometimes billing plan is not applicable.

I cannot manually change the item category TAO as they have move then 100 line items always..

I have activated Billing plan at header level but its not working .



Former Member
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