Handling Down Payments in Invoices

Pre-Invoice Information, WIP (Work-in-Progress), Billing, Task Reports
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TechTeam
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Joined: Sun Feb 28, 2021 7:28 am

Handling Down Payments in Invoices

Post by TechTeam »

CAFAM handles the process to take a "Down Payment" (Part Payment) towards a large Job that might going through the Hangar. There are certain protocols that needs to be followed to make this work and display during the Invoicing process. These notes have been written to assist you with this


For a details please see the attached
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Handling_Down_Payments_in_Invoices.pdf
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