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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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50% deposit invoice for Sales Orders
We have sales orders where the customer needs to pay 50% deposit of sales order value up front, then their terms is 30 days from delivery of goods for the remaining 50%. We need to produce an invoice for this initial 50% deposit request.
I know the "Customer deposit" feature would work for applying the deposit to the SO once paid, but is there any way to issue an invoice to customer showing the $ value required for the deposit, and then the final invoice produced showing the deposit paid & remaining value to be paid according to the 30 days payment term?
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