We have customers that prepay and that make deposits on orders. We don't ship completed orders at one time. We'd like to be able to record a deposit against a sales order and then transfer the deposit amount as we invoice it, which is usually multiple invoices. How can this be done? When I attempt it, it works great if the entire deposit is going against the invoice. But if the invoice is less than the deposit, it takes the balance of the deposit and puts it back to the customer receivable account. We currently use GP 10.0.
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