Downpayment on Purchase Order
Create downpayment in Purchase Order
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Create Down Payment in Purchase Order
HOW TO USE THIS MODULE ?
Go to Purchase > Request for Quotation.
Fill in the RFQ and also the Receipt date, confirm order, then create bill.
When registering payment, Select down payment option and add down payment amount/percentage, then click create and view invoices
If user wants to repayment the vendor bill, go to Purchase Order > Create Bill - choose Regular Bills and deduct down payments. It will show the total amount deducted by down payment.