Hi.

Please use the create >> downpayment from the actual Purchase Order. When the downpayment invoice has been OK’ed you can select this invoice in the Purchase Ledger >> Registers >> Payments >> New payment and start making payments agains the downpayment invoice.

There is also an option to create payment terms with instalments according to the payment plan. See General Ledger >> Settings >> Payment Terms >> Create >> New and navigate to the instalments field.

If you have any other questions please feel free to update this topic, or if it solved the issue, please mark it as correct answer.

Regards,
HansaWorld Support”