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Re: How do I save a partial invoice?
- Subject: Re: How do I save a partial invoice?
- From: Charley Tiggs <..hidden..>
- Date: Fri, 12 Jan 2007 07:33:07 -0600
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.