- Your Product's invoicing policy should be Ordered Qty or You have to first Validate DO.
Create sale quotation and enter the required details.
Enter the installments details like Down Payment,Tenure,Inst.Amount etc and confirm the SO.
Once you confirm the SO it'll create no of installments with down payment and create invoice from SO.
When you create Invoice from SO it'll automatically get installments from SO and then Validate Invoice.
When you make payment it'll raise popup for payment and then click on Validate button to make payment.
When you make payment the status will be Paid.
Once all payment is done invoice status will be mark as Paid.
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