Advance-payments-in-Invoices

on
ERPAG Change log 08/23/2019.

Advance payments in invoices

In case you have a Sales Order with an advance payment registered:

sales order advance payment

You can show it on the printout, once you Invoice the document:

invoice with advance payment

This option is turned off by default. If you want to show this on a printout, you have to enable it in the document template (Invoices):

invoice template

Regards,
ERPAG Development team

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