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Mass Processing of Customer Deposits on Sales Order

edited Nov 13, 2017 10:20PM in Accounting / ERP 1 comment

Hi All

I am trying to create customer deposits on sales orders.

However I do not want to use Cash Sales.

At the moment I can only find how to do on a one by one process from the sales order.

I can not find an option to CSV this record either.

Any ideas on how to do this quickly?

Cheers,

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