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Application of a Customer Deposit to Invoice from different sales order

edited Dec 23, 2019 10:50PM in Accounting / ERP 6 comments

I believe I have done this before, but can't find an easy way to do it this morning.  We have collected a customer deposit for an unbilled sales order and now want to apply part of that deposit money to an invoice that was generated from a different sales order.  I was hoping that clicking Apply on the customer deposit would show open invoices for the customer, but there are none listed.  Any ideas?  Probably a creative way to do this at the very least. 

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