Hi folks,
I can issue Prepayment invoices to customers fine - however the accounts department wants to show the prepayment received on the final invoice.
Essentially, prepayments are used for 50% deposit in this firm
The final invoice should show the full invoice details, payment already received, and then the balance owed.
Is there an easy way to achieve this, or is a custom sales invoice report required?
Cheers,
Hamish