Key Highlights
Provides easy feature to register down payment against the purchase order.
User will be able to register down payment in percentage and amount that would deduct from vendor bill.
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Down Payment product on the settings
Go to Purchase --> Setting --> Invoice Tab to Down Payment.
Button For Creating Vendor Bill in Purchase Order.
Options For Creating
Vendor Bill.
Vendor Bill For Regular Payment.
Down Payment with fixed amount.
Detailed View of Down Payment(Fixed price).
Down Payment With Percentage.
Detailed View of Down Payment(Percentage).
Down Payment Deduction.
Vendor Bill After Down payment Deduction.
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.
Latest Release 18.0.1.0.0
27th December, 2024- Initial Commit
