Whether you are on a store sale, a material sale or a work order, you can generate a customer deposit invoice.
This down-payment invoice will be decorrelated from the state of your sales document and delivery notes.
Go to your sales document, then click on "Generate sales document", then "Down payment invoice":
In the window for creating your down-payment invoice, enter the payment method, the payment terms and the % of your down-payment invoice (the default % is 30%).
Indicate also if there is a tax collected, then click on "Save":
On your invoice, click on "add a payment" to declare it :
Validate your payment by clicking on “save” :
On your deposit invoice, the payment is incremented. Click on "preview" to send it to your customer by email or print out :
If you go back to your sales document, your down-payment invoice has been incremented.