Lennart Kluge

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