hi, i am looking for help to add a feature of 50% invoice, in many countries of gulf Govt. releases the half amount of total invoice. but it has to be maintained on invoice (total Invoice , %50 Amount , Tax 50% , Total 50%)
Hi @MOHAMMAD_ABID_SALEEM, you don’t have to invoice 50%, you just issue the full invoice and they will simply pay you 50% which you can mention on your Footer.
Once the payment of 50% has been received, the invoice will reflect that, and you can reprint the invoice to show the new balance.
If you still want to split your invoicing in half – in case you don’t want to bear the whole tax charge, you can use a Sales Quote or a Sales Order, copy that to a new Sales Invoice and then divide the Quantities by 2. Later, you can Copy the first invoice to a new Invoice.
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thank you so much bro for the reply. i knew these things but the rules in KSA is you have to maintain it on main invoice page so it will be accepted. as i have attached a sample document.
Please read instructions by @Ealfardan clearly, I added emphasis:
Try it, you will see it reflects the 50% payment similar to your example.
i have tried receipt method, created a receipt of 50% amount but it won’t showed up in reprint
In a test invoice using your fire retardant, I did the following:
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In settings I created TAX 15% for the line item
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In inventory items I created a Fire retardant
- I created the following Invoice (edit screen)
- This resulted in the following invoice view screen
- Clicking on New Receipt in that view screen I changed the Amount to be halved (522/2 = 50%)
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This created a Receipt Invoice view screen.
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Opening again the Invoice View Screen you will see the following.
And as @Ealfardan advised: