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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Applying Deposits to Sales Orders
We have many customers who put a deposit down on an order. When an invoice is generated, it doesn't show the deposit. We have to then manually go in and apply the deposit to the invoice. Basically saving the invoice twice just to get it to show payments made.
Is there any way to apply the deposit to a sales order, So that when we do create an invoice from that sales order, it shows payments have been made and there is just a balance due?
Thanks,
Roderic
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