Down payment invoices

Down payment invoices are invoices that are created to receive a partial amount from the order before processing the order.

To create a down payment invoice, you need an accepted offer or an open sales order.

Follow these steps to create a down payment invoice:

1. Open the accepted offer or the open sales order.

2. Click on the arrow Create invoice

3. Select

4. Enter the downpayment amount

5. Click Create

After the down payment invoice has been created, you can create a regular outgoing invoice and a final invoice.