deposit on a sales order

Posted by snyder00 on October 2, 2008, 2:08 pm

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I have Peachtree for Manufacturing 2008. How do I credit a customer's
partial payment toward a specific invoice? Error code states the invoice
will not save unless you've marked everything as "shipped" and your
invoice balance is zero. I want a sales order or an invoice to be able to
print out and give to the customer. It should indicate all the inventory
items listed, the deposit credited, and the new balance. Any ideas?

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