+ Down Payment with Purchase Order. +
++ Go to Purchase --> Setting --> + Invoice Tab to + Down Payment. +
++ Percentage-Based Down Payments
++ Fixed Amount Down Payments
++ Down payment Deduction
++ The down payment registered is deducted from the vendor's final bill, + reflecting the reduced amount that needs to be paid. +
++ Once a purchase order is confirmed, + you can register a down payment by selecting the option to + register a down payment from the purchase order view. + You will have the choice to either specify a percentage or a fixed amount as a down payment. +
++ The down payment registered is deducted from the total + amount of the vendor bill. When the bill is generated, + the amount paid as a down payment is subtracted from the total, + and the remaining balance is shown as payable. +
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