Hi It's looks as 'facture d'acompte', i do as it. I validate a propal, and do diffferente 'facture acompte'. Then at the end we can have a global invoice with each 'acompte'. In this case payement is done for each invoice not global.
Also Maybe contract part can be help ? Km _______________________________________________ Dolibarr-dev mailing list Dolibarr-dev@nongnu.org https://lists.nongnu.org/mailman/listinfo/dolibarr-dev
