Suggested by Karin Andrä – New
With the new Customer prepayment feature it should be possible, that if the customer pays only a partial amount of the prepayment invoice, to apply this in the Sales order invoice.
What we expect:
We should have the possibility
- to correct the first prepayment invoice
- to apply the real payment in the sales order
Suggested solution 1:
When the partial Payment is settled with the prepayment invoice
- the old Prepayment Invoice should be reversed
- a new prepayment invoice will be automatically generated in the amount of the real payment.
- In all steps the tax should be corrected.
- The corrected prepayment invoice should be available in the sales order invoice
Suggested solution 2:
When we post the sales order invoice we wish to have an automatically reverse of the first prepayment invoice and creation of the new prepayment invoice with the paid amount. And in this way the tax should also be corrected.