Suggested by Lennart Kluge – New
The prepayment customer invoice feature should be improved by the following points:
- a parameter to predefine the posting profile for the posting of the payment from the customer
- a Workflow to automatically inform the responsible salesperson and delete active order holds after payment receipt
- after a partial invoice of the sales order, it should be possible to see the remaining amount as open on the customer transactions
- it should be possible to reverse the advance invoice (remaining amount) after a partial invoice