My customer wants to require that their customer puts a down payment for items they are ordering. The system will allow them to enter the payment when it comes in (as a prepayment). They want to however to send an Invoice for the down payment.
I am not seeing a way to do this.
I found this article that implies you can do it, but it requires creating a shipment. This is a manufacturer and they cannot create the shipment because they haven’t made the inventory yet.
Anybody have any ideas or am I not finding the documentation on how to do this?
Best answer by vkumarView original