From FA the flow goes like this.
If you make sales order for 10 products and than 8 products delivered that will be recorded in delivery note. And from that 8 product you can make invoice. And here you can't invoice for remaining 2 products.
And also you can invoice for 6 products, than only you can record payment of 6 products.
The FA sequence is like this.
1. Sales order
2. Sales delivery
3. Sales Invoice
4. Customer payment.
Alternatively with prepaid orders
1. Prepaid sales order
2. Record payment
3. No delivery. But directly invoice for that sales order
That's the sequence. Hope I explained the flow clearly.
Subscription service based on FA
HRM CRM POS batch Themes