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Order management

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.

References:

  1. Sales Order

  2. Payment Terms

  3. Sales Invoice

Hi @kennethsequeira,

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.