Our client has requested to issue them multiple invoices in one sales order based on the payment method they have provided.
Scenario:
ABC Company ordered to XYZ Company 10 pcs of keycards, 100pcs of lockset, and 6000 pcs of Dustbox for ANSI Strike.
Payment Terms as follows:
- For 50% downpayment - No shipment of stock items but with issuance of Invoice for downpayment
- If 80% of payment were collected - Sales Team will start to prepare to ship out the items that will create shipment on the system, update inventory issuance and issue new invoice for all items less the 50% downpayment
- For remaining 20% collectible - This will be reserved for retention - No shipment but with new invoice tagging the Sales Order reference.
Is this possible in Acumatica? Any tips and advise for this kind of transaction?
Best answer by DavidEichner
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