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About TR6-87

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  1. Apologies if this is obvious but I can't find any way to accept payments from clients with an order, only when the order is invoiced. If I do try to enter a manual payment I can't see any way to use that for an invoice payment so I end up with a credit on the customer account but an invoice that's not paid. Can anyone advise how to assign payment in advance against an order that will become the payment when the invoice is raised? Many Thanks
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