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Re: How to process advance money from Customer

edited Jul 20, 2020 10:19AM in Ask A Guru 2 comments

What happens if you have a Sales Order for $1000, you get a deposit for $1000, you only ship/bill $250 and have $750 still linked on that Sales Order.   How do I get that deposit $$ freed up so I can use the funds on other invoices ?

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