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How to record Customer Payment first before Generating AR Invoice

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We want to capture payment first before generating the Final Invoice

Content (required):

We have a business scenario, where Customers goes to the Pick-up counter for their required purchases. Based on the customers asks, Salesperson checks the availability of the stock systematically and physically. Once found, Sales person picks it up and shows to the customer to review the and ask for the payment, if the customer liked the product.

For this business case, we need the flexibility to capture payments against the Sales Order first followed the Invoice generation

  • Create Sales Order
  • Check Availability
  • Payment
  • Generate Invoice

Version (include the version you are using, if applicable):

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