- This feature automates the calculation of linking the remaining deposit amount based on the already linked credit amount.
- The deposit amount to be sent out in the deposit link will subtract the credit amount linked to it.
- Added the credit line under the total amount and deposit section of the sales order.
How does it work?
- Create a sales order and link credit to that sales order.
- Added credit column under the total amount and deposit in the sales order. It will show the total credit amount linked to the order.
- Now go to option and record deposit.
- The amount in record deposit will be the total amount of Sales Order – linked Credit Amount.
- Now mark the sales order as advance payment required and apply credit to that sales order. While sending the deposit link the amount will be the Total Deposit Amount required – Linked Credit Amount.
- Similarly while generating a deposit link the amount in the link will be the Total Deposit Amount required – Linked Credit Amount.
