ERPAG Change log 08/23/2019.

Advance payments in invoices

In case you have a Sales Order with an advance payment registered:
sales order advance payment
You can show it on the printout, once you Invoice the document:
invoice with advance payment

This option is turned off by default. If you want to show this on a printout, you have to enable it in the document template (Invoices):
invoice template

ERPAG Development team