Community
Enterprise
Shows the Payment Status of the Sale Order
The module will enables you to check the payment status on Sales page.
This module will display the Payment Status in tree view of Sales.
Once an invoice is generated,the Payment Status is updated to "Not Paid" and Amount Due is displayed on the form.
Upon creating an invoice and registering the payment using "REGISTER PAYMENT" Button.The status will be changed to either "PAID" or "PARTIALLY PAID" state, and Payment details will showed on the form.
Once an invoice is created and confirmed.Then the "REGISTER PAYMENT" button enable on the Sale Order form view and user can register the payment from the Sale Order form.
Once an invoice is created and confirmed, it will shows the Payment status on the Sale Order form view.
Example 1 : PAID
Example 2 : NOT PAID
Example 3 : PARTIALLY PAID
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