Customer need the ability to apply multiple prepayment invoices to each sales order lines. For example, 1st prepayment is 30% down. 2nd prepayment is for an additional 30% at a predetermined point in time and a 3rd prepayment when order is ready to ship. Currently to do this a modification is required or the customer has to issue a prepayment credit to void the 1st prepayment and issue a new prepayment invoice for the increased amount and apply previous payments received.
Comments
The new Sales order prepayment invoice feature is excellent!However, it is quite common to need to accept multiple prepayments...and therefore to create multiple prepayment invoices.This is crucial for larger Sales order processing.Dmitry's comment is incorrect. Increasing the prepayment percent does not enable posting an additional Prepayment invoice.
Category: Sales
By increasing a prepayment per cent and posting prepayment invoices you will get the result as required. No need to credit previous prepayments.
Category: Sales