I sincerely need an option to invoice for a deposit on a total invoice. The customer would need to see the total invoice amount and the total deposit amount due for the invoice. The only way I can do...
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Hi @KL_Vision
I think jenniek was indicating that recording an order i.e. Sales>>Sales Register>>Orders tab and New Order then entering in the details. Once recorded, you can go to Sales>>Receive Payments option and select the Customer to make payment as you normally would. When you take a look/print the order it will show that the invoice was for this much however x amount has been paid leaving x outstanding.
However I get the impression that you want to show that x amount is invoiced and the Customer needs to pay this amount for a deposit and the rest is outstanding. Would that be correct?