Learn here how to create a sales order
How to get there
- Access Inventory in the navigation bar
- Select Orders and then Sales Orders
- Click on the order line and access the document viewer
This option is also available for Purchase orders, Proformas and Quotes
Add a payment advance
- From the detailed view, click Advanced actions on the bottom right
- Hit Add Payments, right below Advance payments
- Fill in the required fields Click on the icon to access all the information
- Click on Save
Bear in mind that this payment will be automatically reflected in your General ledger. Also remember that, even with an assigned payment, your order has not been converted to an invoice yet; once you will convert it, the linked invoice will be automatically displayed as paid