Hello Guys, I am a new user for Manager. How do I manage if a customer is giving 50% advance and rest of the amount he will give on Cash on Delivery ?
If you have issued a sales invoice before the delivery, allocate the 50% advance payment to the sales invoice then the remaining 50% when the goods are delivered. Otherwise, allocate the advance payment to the customer without selecting an invoice and Manager will allocate the payment when the invoice is created.
Great guide so far. Love it. Thanks!