Hello,I'm still a novice in the environment Tryton, and I have not seen how to handle invoice in advance (and payment). I saw a blueprint on proforma invoices but not just answered this question.
So how do you currently manage invoice advance on an order?
Thank you for your feedback. Regards -- Christophe CRIER Adiczion (www.adiczion.com) Tél : +33.6.65.59.39.68
