I have a scenario regarding order management, would like to know whether it is possible or not. Scenario:- For an order customer has to pay some money in advance(ex:-10%), once order is dispatched he/she has to pay some amount (ex:-30%). Once shipment is ready for delivery customer has to pay money(ex:- 30% / remaining amount), then after/before delivery remaining amount paid/to be paid.
Create a Sales Order. Then create a payment terms as you’ve stated.
Once the order has been submitted, you can start creating invoices as advance and stages kick in.
Thank you for your reply.
In payment terms I am getting 3rd row possibly a duplicate. I think we can add only 2 rows, is there any possibility to customize this one.
Make sure that the no. of days or other parameters are kept unique.