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Sales Orders, Deposits, and Pro Forma Invoice
We sell a product where we ask our customers to place an up-front deposit of 50% of the value of the order. I believe I can record this deposit upon creation of the sales order, but in some situations the customer wants an invoice, for their records only, so they can support their PO etc. Is there a way in NetSuite, for this situation, to create the Sales Order, record the deposit directly to the sales order and then create a pro-forma invoice for the customer's use only?
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