Payment Allocation for Sales Order

ERPNext
1

Hi,

Is there a possible solution to map or allocated Advances payments or payments received from customer to a sales order while creating the sales order.

The standard feature seems to be allowing allocating advance payments against sales orders while making payment entry but its not allowing to allocate payments from the Sales order screen like how it can be done while creating sales invoices.

Let me know if any solution exists. Thanks in advance.

2

Hi

The Payment Term Template itself controls allocation of payment. You can consult with the following documentation link;

https://docs.frappe.io/erpnext/user/manual/en/payment-terms-template