Hi, we recently started using PayDirect to give our clients the option of using the credit card function to pay their product. As we take deposits for our orders I would like to use an Order rather than an Invoice to accept the Deposit. I see no way of using PayDirect unless I create an Invoice, which means that I can't record deposits taken without turning the order it into an invoice. Am I looking at this all wrong or is there a way to use PayDirect by sending an Order to our customer? Ideally the process is Quote | Order, which needs a deposit so we can see jobs outstanding | Job completed would than create an invoice to pay the remaining amount.
I've never used this process and would appreciate any help you could provide.
