2007/9/2, Adrien Laurent <ad...@mo...>:
>
> Hi,
>
> Most of our service invoices are paid in multiple terms (generally 50% at
> order - 50% on delivery).
> My question is simple, how do I display this on one invoice ? (with a
> scheduled due date for each payment if possible)
>
> Thanks a lot,
>
> Adrien
Adrien,
Orders are NOT invoices. They may be binding legal documents, but they are
NOT invoices. So a prepayment on an order is NOT a payment on an invoice.
I suggest you put a line in the order template stating that for the services
the customer wants / needs, a 50% prepayment is a conditional part of the
ordering proces. I.e. work will start AFTER receipt of cash / cheque.
On the invoice you send out AFTER the work is done, you simply apply the
check or cash allready received.
Now the remaining 50% have payment conditions as defined for A/R customers
in general (or if needen, you can do that as fancy as you like).
HtH
Paul
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