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