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
You can create only one down payment invoice for each offer or sales order. Additionally, a down payment invoice can only be created if no other invoices have been generated yet.
