We’ve created a Quotation for a project-based service with two Payment Terms: (Project Kickoff and Project Completion). Each has an Invoice Portion as 50%. These terms carry forward into the Sales Order. However, when creating a Sales Invoice, the Payment Terms are gone and it just wants to invoice for the full Item quantity.
How do we get Sales Invoice to match up to the Payment Terms created in the Quotation/Sales Order?
Edit: This really may go back to the subject of project-based billing (aka billing milestones). If anyone is working on this or has thoughts as to how it should work in the context of ERPNext , I’d welcome the feedback.