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Can you please explain how to adjust this with the invoice, like 30% advance and remaining 70% after delivery
you can create new payment terms and use this in the sale order so that you can pay the amount in installments. That is the due date for the amount will be extended
Can you please explain how to adjust this with the invoice, like 30% advance and remaining 70% after delivery
you can create new payment terms and use this in the sale order so that you can pay the amount in installments. That is the due date for the amount will be extended