Hi All,
How we fix above payment terms in ERPNext, which material receipt date is not fixed.
any solution please guide
Ramesh
Hi All,
How we fix above payment terms in ERPNext, which material receipt date is not fixed.
any solution please guide
Ramesh
You can create a payment term template.
Hi. Treat the advance as Payment Entry and fill a Sales Order/Purchase Order. When the Delivery Note or Purchase Receipt is completed, you can create the Sales Invoice/Purchase Invoice linking the advance payment and setting the due day as today for the balance.