2 docs tagged with "Downpayment"

How to record a downpayment with the Downpayment flag of ftChargeItemCase, deduct it on the final receipt or invoice, including when it covers or exceeds the final amount, and reverse it.

Definitions of business cases such as POS sales receipt, invoice, single and multi-use vouchers, agency business, downpayment, payment transfer, proforma invoice, delivery note and tips (including tips as pay items).