We are considering implementing prepayments against sales orders. However, our business logic allows for multiple invoices on a sales order. It appears that when I post an invoice (say for less than the balance of the payment), the remaining balance on the payment does not stay on the sales order for further settlement on future invoices. We don't want this balance to become open again as we have processes that automatically refund any unmarked balances on the customers account. Is this possible or is this a customization?
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