Hi,
We have been using Sage300 for years (latest v2022 PU1), and there is a new requirement from business related to customer's down payment.
It is simply like this:
- We receive an order from customer and they agree to pay the down payment (DP) by 30% of the total order. The ordered item will be shipped partially.
- We create an invoice for the DP. This invoice includes tax.
- Receive the payment of the DP and apply it to the DP invoice in point# 2
- On the invoicing for shipped items we deduct it by 30% of the total invoice amount (to reflect deduction of DP and the tax)
- The point# 4 will be applied for next shipped items until the order completes
Can we do it on Sage 300?
Thank you
Ridwan