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Check out this thread to learn more!
Can we apply a standalone Invoice to a Customer Deposit created from the Sales Order?
Hi,
Can we apply a standalone Invoice to a Customer Deposit created from the Sales Order?
I am using the same Customer and currency for both Customer Deposit and Invoice but still, when I go to the Customer Deposit and click apply, the open Invoice is not there for application. However, when I am creating a Standalone Customer Deposit and go to the Deposit application, the Invoice is visible.
Do you think I am missing a step or its truly a limitation?
Appreciate any guidance around it.
Thanks!
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