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Re: How do I save a partial invoice?


Josh Berkus wrote:

Have the temp create sales orders.  After you've reviewed the, you can
click the Sales Invoice button on the bottom of the sales order screen
and it will convert it to an invoice.

But then they're not entering the payment.  Which I want them to do.

Create a sales order as Darrick suggested and then create your sales invoice as Darrick suggested. Enter the partial payment as well.

Now, go into the Cash menu on the left side bar and click on Receipt or Receipts. Either one will allow you to find and apply more payments to the invoice as needed.