Hi everybody…
I have a posted sales invoice. The payment is (for example) “30 days”. I want to split this payment in “40% 30 days” and “60% 60 days”.
Going on form “25 - Customer Ledger Entries” let me change (for example) the due date of the entry. But I would like to have 2 entries…
Any suggestion?
thank you
Unless this is a localisation you cannot do this prior to posting, let alone after posting, from my knowledge.
Can you inform with country localization are you using?
Depending localization you might get different answers.
Atreiu,
With posted invoice (or any other posted doc) you can do nothing, except look at it or print it (or delete, because posted invoices is for history only, no need for them in any other way as legal requirements, asking to keep them in archive)
If you have ver5, you can play with Prepayments, but these are only in Sales Orders, not Invoices.
The scenario then could be the following:
Prepayment % = 40
Prepayment terms = 30 days
Payment terms = 60 days
and no percentages here - they are not needed (and nowhere to insert)
Dates will be calculated from Posting Date, Shipment date may be any, it doesn’t depend from all these settings.
I marked it as Suggestion, but it is such only if you have ver5, where Prepayments were introduced, earlier versions doesn’t have this functionality.