Advance Payment Invoices #136
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BOTSolutions8686
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Hi . I would like to know if the module handles advance payment invoice.
I have clients from construction business and their invoices usually contain the following fields
In case of recovery of advance payment, previous invoice number is to be referred on the invoice to be submitted and the amount is also deducted from the total of the current invoice.
How can this be handled with the module or if it automatically handles this.
any insight on this will be much appreciated.
Thank you.
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