A function that tracks down payments and deducts the down payment amount received from the regular Invoicewhich is created later, for deduction.
A down payment request in SAP Business One is a document that is created in order to Deposit from a customer. The document is used to inform the client of the amount required and to ensure that the client pays the deposit within a certain period.
Finance in SAP Business One
Financial accounting in SAP Business One contains the entries that are required by law and enriches them with ...
