I have configured the payment term and performed whole scenario. Everything works fine at my end as the related amount has been decreased from the residual amount of invoice.
I have attached the video for your reference, So please gone through it and notify us If we did configure something wrong.
Hello Vincent,
I have configured the payment term and performed whole scenario. Everything works fine at my end as the related amount has been decreased from the residual amount of invoice.
I have attached the video for your reference, So please gone through it and notify us If we did configure something wrong.
Waiting for your reply!
Thanks.