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On the Sales Order (header/lines) it is possible to determine a "Prepayment %". Once the prepayment invoice is posted, there is no information on the posted invoice, about the prepayment %. As there is no field for this. Little enhancement, but could be helpful, if the information would be on the posted invoices (header/lines). Thus, you do not have to calculate prepayment % manually (if it would be needed on the report printout).
Category: Sales
STATUS DETAILS
Needs Votes