Dear All,
please help,
I had case like this. we have Sales order and sales order lines as below.
Item A qty 1 1500 EURO
Item B qty 1 10 EURO
Item C qty 1 245 UERO
Total 1,755
VAT 17,55
Term of payment is 30% down payment, 70% after goods receipt.
our bussiness process like below :
we issue proforma invoice for 526.5 EURO + VAT ( 52.65 ) = 579.15 EURO
after customer paid, we create payment journal with type prepayment.
and settle with invoice. after that we will invoicing the remaining 70% after goods delivered.
for this customer, we have special case.
they want to have invoice ( not proforma invoice ) for 30%, despite item not delivered yet.
once they have the invoice document, they will paid the down payment 579.15 EURO then we will create payment journal with type prepayment.
Please help, what work-around we could have, since our customer want to have invoice for 30% ( not proforma invoice ), despite goods not delivered yet, and they not paid the down payment.
please advice.