Vendor Bill Down Payment Purchase Order

Create PO

Create Vendor Bill as Down Payment

Register Payment Vendor Bill

Bill Matching Add Purchase Order

Sellect PO and add to PO

Add Down Payment

Receive Products

Create Bill PO

Amount Due: 

Total Amount PO - Down Payment =   12,450,000.00 - 5,000,000.00 = 7,450,000.00

Reporting BS

Reporting GL