Hi there,
You now have the functionality to apply a partial payment to an Invoice in three easy ways.
From within a Submitted Sales Order you can generate an invoice based on:
By opening a Submitted Order, selecting Options
> Partial Invoice
> you can select how you want to generate a partial invoice, and then select Options
to Print
or Email
the invoice. When Print
or Email
is selected the invoiced amount will generate the required invoice in your accounting package if enabled.
The Invoice status now also includes Partially invoiced
when a partial invoice has been generated, and by running your cursor over the Invoiced status
a popup will display the Invoiced amount and the Remaining amount on the order to be invoiced.
You can find more information about how partial invoicing works here.
We'd love to hear your thoughts after using this new functionality, so please don't hesitate to submit your feedback below or email support@factory.app.