Payment terms- 30% advance 70% after receipt

Hi All,

How we fix above payment terms in ERPNext, which material receipt date is not fixed.

any solution please guide


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.