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Customer Prepayment Printout
Hi guys!
We have a client that its customers pay 50% in advance their invoices. So we suggested to the client to create the sales order, post the prepayment received from client and upon arrival of the items to convert the order to the actual invoice.
The client though asked how to print the prepayment receipt evidence that will be provided to the customer. The system generates a document that it cannot be used as official prepayment.
How can we fix the prepayment printout to have a closer presentation to payment receipt printout:
Prepayment:
Actual payment after invoice applied to it:
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