Topic: Prepayment Invoicing
I feel like I must be doing prepayments wrong.
The Sales Order does not include "Legal Text on Invoice:" from System and General GL Setup, and it is not possible to issue an on Invoicing Prepayment Orders; this causes an error: "There is no non-invoiced payments for this order. If you want to issue final invoice, select delayed or cash payment terms." Due to these conditions, the client never receives notice of payment terms on prepayment sales because the invoice cannot be generated. It's a catch-22.
Likewise, invoicing paid in advance order generate a Pre-Payment invoice that shows the payment terms. It's a little confusing to appear on a final invoice document.
Do I have this someone complete backward?