Introducing the Prepayment Invoice to the customer’s business process.
Why isn’t there an association of the Prepayment Invoice to the Sales Order.
The Status of the order did not change, the Prepayment Invoice does not show with a status in the Payments tab, or on the Associated documents tab.
If multiple people are involved, either multiple people would create the Prepay Invoice or have to waste time finding one to ensure it happened or they give up and it would happen sporadically if ever.
