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Balance Due for Purchase Orders should reflect deposit paid or second line for balance due "if deposit applied"

started a topic over 1 year ago

The Balance Due for Purchase Orders should reflect deposits paid. While the deposits and balance due is visible in the Sales > Supplier Deposits section, the bottom line of the PO page should show the balance due with the Supplier Deposit applied. Or maybe a second line since the deposit is technically not yet applied to the PO at the invoice level.  See screenshot below.  Thanks!


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