Purchase Advance Payment
This module helps you to manage vendor advance payment of purchase order
App Features
- Allow user to create vendor advance payment from purchase order
- Easy to use
Purchase Advance payment Configuration
Allow user group for Purchase Advance Payment.Only allow with this specific user will have access to register advance Payment from purchase order
User can able to easily create advance payment by click on button from Purchase Order
In the advance Payment wizard user can able to add advance payment amount with purchase order currency or with different currency. Also have option to select payment journal , payment state etc.
Smart button to view multiple advance payment from purchase order and also total advance paid amount in purchase order
Advance payment created with the posted.
Add outstanding credit payment on open Vendor Bill and User can easily reconcile it and paid the Vendor Bill.
Also view advance payment from purchase order tree view
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