26 lines
828 B
Markdown
26 lines
828 B
Markdown
# Purchase Advance Payment
|
|
|
|
This module allows linking payments to purchase orders as advance payments.
|
|
|
|
## Features
|
|
|
|
- Link payments to purchase orders as advance payments
|
|
- Automatically subtract advance payments from the total when the PO is fully billed
|
|
- Create deposit products on the PO so the final invoice includes the deposit product
|
|
- Track advance payments linked to purchase orders
|
|
|
|
## Usage
|
|
|
|
1. Create a purchase order
|
|
2. Create a payment and link it to the purchase order as an advance payment
|
|
3. When the payment is posted, it will automatically be applied as a deposit to the purchase order
|
|
4. The deposit will appear as a negative line item on the purchase order
|
|
5. When creating the vendor bill, the deposit will be included
|
|
|
|
## Configuration
|
|
|
|
No additional configuration is required.
|
|
|
|
## Known Issues
|
|
|
|
- None |