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Applying Deposits to Sales Orders

edited Feb 15, 2007 2:12PM in Accounting / ERP 3 comments

We have many customers who put a deposit down on an order. When an invoice is generated, it doesn't show the deposit. We have to then manually go in and apply the deposit to the invoice. Basically saving the invoice twice just to get it to show payments made.

Is there any way to apply the deposit to a sales order, So that when we do create an invoice from that sales order, it shows payments have been made and there is just a balance due?

Thanks,

Roderic

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