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Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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AE: Partial Application of Customer Deposit
Hello,
Does anyone know if NS has a way to partially apply a customer deposit at point of invoicing?
We may take a 50% deposit for a sales order and ship goods in two drops. Say if we ship 50% of the total sales order we only want to apply 50% of deposit amount (25% of total sales order value) on the 1st shipment.
NS will automatically apply the full deposit amount - so to get around this we need to manually intervene in the invoice process, keep lists to where we are at (especially difficult for multi-ship sales orders) and not take advantage of the automatic emailing of invoices.
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