Hello,
i have a case:
in Sales Order we can set terms for payment. we can make multiple payment schedule, for example:
Grand Total Amount = 10,000USD
1) due date 20 may 2023 3000USD
2) due date 25 may 2023 5000USD
3) due date 30 may 2023 2000USD
how to schedule this to invoices?
since , let’s say, items will not be delivered before customer pay Grand Total Amount as scheduled. Or, some items will be delivered after schedule 1 and the remaining items will be delivered after the rest outstanding amount is paid.
thank u
