Thanks Fabien for your help, but what do you mean by :"What you need is to schedule the invoices based on the sale order/contract." ?
What I do is: Sale management -> sale order -> New quotation (i choose a partner and products) then i click on confirm order. Then: sales management ->sales order in progress -> i click on the corresponding order -> Make invoice Then Financial management -> Invoices -> customer invoices -> Draft invoice -> create invoice Where do i have to specify that I want on the invoice only the 50% of the amount and then create another invoice from the same order with the other 50 % ?? Please can you help me and tell me some steps or what is wrong in my steps. Thank youuu :( -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=37511#37511 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
