JidLar

OK, Thanks. Is there a way to reverse an invoice or do a return and credit the customer back their payment?

Our business is in manufacturing products. I create sales orders for customers after they have been quoted. Before I deliver the product I usually get a deposit. I would like to apply this payment to the sales order before converting it to an invoice because by time the products are delivered, the customer usually makes a few changes or additions. I only want to convert this order to an invoice when the products are delivered and show the deposit.