<![CDATA[FrontAccounting forum — Issues on deposits on sales]]>2010-06-24T14:47:27ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1402<![CDATA[Re: Issues on deposits on sales]]>No. You always have to issue invoice on all goods sold, so prepayment changes nothing here. Currently there is no way to take into account prepayments during direct invoice allocation. However this situation can change in the future. Janusz]]>https://frontaccounting.com/punbb/profile.php?id=892010-06-24T14:47:27Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6297#p6297<![CDATA[Issues on deposits on sales]]>After receiving the deposit on sales, is it possible to allocate the deposit to sales order before issuing the invoice to customer?
For example I receive $200 as deposit, and the sales order amounted to $1,000. Is it possible for me to issue an invoice amounting $800 to the costomer?