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There should be a way to calculate and enter the JV of the sales partner automatically with submission of the invoice. Some points to keep in mind: - Crediting of Commission is also followed by Deduction of TDS. - Crediting of Commission should also check if the commission entered matches with the customer master otherwise it should leave the JV in DRAFT. - Also there should be a method to define the terms, like a company can have the terms as payment of TDS only after the receipt of the payment and hence the payment should be checked before making a payment.
No due date- No due date•1/1 issues closed