We have an order where the customer only wants invoice 90% at the time of shipment, then the balance after documentation is sent.
We do not want to have seperate lines on the order for this.
Does anyone have a similiar situation and did you do anything in Epicor to communicate this?
You might be able to make this happen with a new “Terms Code” with two “Payment Schedule” rows
Involves a little bit of set-up, but Milestone Billing under Projects could handle this.
To the best of my knowledge there is no way to do that without the Project module. We have looked and it seems dumb to buy Project for just this feature, but as far as I can tell that is what is required.
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