Hello, we recently got a call from an entreprise that they wanted a deposit invoice for the payment in each term.
I haven’t found a solution to create a sale invoice against the payment term, Our accountant says that is mandatory, is there a way to create a sales invoice based on the amount of each payment term.
Thanks you very much for the help in advance
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this will be really good feature. additionally we are not able to create payment entries based on payment terms too.