Advance-payments-in-Invoices

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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  14. Great update! Showing advance payments directly on invoice printouts is a small but impactful enhancement. It helps maintain clear transparency for both customers and finance teams. I appreciate that the functionality is optional—allowing users to enable it via the invoice template only when needed. That kind of customizable flexibility is exactly what makes ERPAG so adaptable and user-friendly. Keep up the thoughtful improvements!

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