Design

The Sale Advance Payment Module introduces and extends the following concepts.

Sale Advance Payment Term

The Sale Advance Payment Term specifies how the advance payment amount is calculated for a Sale. This payment allows for the supply and shipping of the sale.

See also

Sale advance payment terms are created and managed from the main menu item:

Sales ‣ Configuration ‣ Advance Payment Terms

Sale

When the Sale Advance Payment Module is activated, the Sale is extended to allow defining an Advance Payment Term.

When the sale is quoted, the advance payment lines are calculated using this term.

When the sale is processed an Invoice is created for each advance payment line. The final invoice is generated when these advance payment invoices are paid. Previously paid amounts are deducted from the final invoice.

Warning

If an advance payment invoice is cancelled and not recreated when processing the exception. The condition of the cancelled invoice will be concidered as met.

See also

The Sale concept is introduced by the Sale Module.