Our Most Suggested Products
Advance Payment in Sale Order For Enterprise
This module enables businesses to manage advance payments directly within Sale Orders. It provides flexibility to record and track partial payments before final invoicing, ensuring smoother transactions and better financial control. With this feature, users can streamline payment handling and improve order management efficiency.
Features
Screenshots
Support
Service
Features
Advance Payment Recording :
Allows users to specify and record partial payments directly within Sale Orders, ensuring accurate tracking before final invoicing.
Seamless Payment Integration :
Automatically links advance payments with the appropriate payment journal, reducing manual effort and improving financial accuracy.
Improved Workflow Efficiency :
Streamlines the entire payment process, minimizing errors and enhancing overall order management for smoother business operations.
Screenshot
1.) Users Access view :
From here, access right manager can see the boolean 'Advance Payment(sale)' from there, manager can give Access Right of Advance Payment to the particular user by enabling the boolean.
Navigation : Settings → Users & Companies → Users
2.) Sale Order Quotation view :
Here allowed user can see the Advance payment tab has been added to the sale order quotation.
Navigation : Sales → Oeders → Quatations
3.) Advance Payment Popup :
Allowed user can see the pop-up for the advance payment.
User Guide
