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.
https://www.acumatica.com/blog/technical-tuesday-creating-installment-payments-using-payment-terms/
Anybody have any ideas or am I not finding the documentation on how to do this?
Best answer by vkumar
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