Sales Order Header - Changing Tax exempt number when selecting another delivery address
Customers have an additional delivery address in an other EU-Country, with a separate Tax exempt number.
When we create or edit a sales order and choose this delivery address, the Tax exempt number has also automatically be changed.
This must depend on the Delivery Term where we c...
Customer Prepayment - partial payment should also be appliable
With the new Customer prepayment feature it should be possible, that if the customer pays only a partial amount of the prepayment invoice, to apply this in the Sales order invoice.
What we expect:
We should have the possibility
- to correct the first prepayment invoice
STATUS DETAILSNew
Customer Prepayment - possibility to correct/reverse a Prepayment invoice
when a prepayment is invoiced and after that the open sales order will be canceled, we need the possibility to correct or to reverse a Prepayment invoice.
This must be working for canceling the full sales order or only for single positions.
Customer Prepayment - a received prepayment invoice should be applied for other sales orders of the same customer
When a prepayment invoice is paid, it gets the status of "received".
We need a solution to apply this prepayment to other sales orders from the same customer.
Customer Prepayment - use the functionality of cash discount
We need the functionality to give a cash discount in the Customer prepayment invoice.
At the moment, we cannot select it in the prepayment invoice header.
When we post it with the settlement, the prepayment invoice cannot be used because it has the status of "partial payment".
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