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Require Prepayment for Sales Order
Hi all,
This should be an easy one, but I'm struggling.
Most of our customers are on terms. So approving sales orders is easy, as it looks up their totals against their available credit and allows approval.
But, we have a few customers that we wish to receive/deposit a check prior to allowing approval of the order. This may be for a portion, or the entire amount.
Ultimately I am trying to prevent a Sales Order from being approved until such time there is a deposit.
I've tried:
- Creating a Payment Method called "Prepay." But, there is no way to deposit until the Sales Order is marked approved.
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