Hello,
I am working with a sales order with milestone billing plan and I am confused about the relation or link that should be between billing value field (billing plan tab) and net value field (condition´s tab). Should the amounts in billing value and net value always be equal?
I have a situation when the billing plan is updated (add o delete rows) the billing value do not match with net value; only after the net value is updated too (manually or automatically). Is it really necessary to update the net value after the billing plan is updated? What is the relation of both fields?
I hope you guys can help me.
Thanking you in advance