You can create a request for a down payment for the company’s customers. This document does not create any accounting or inventory posting. If you create an A/R down payment request based on a delivery or sales order, the base document is not closed. This allows you to copy the same base document later to a higher-level sales document such as an A/R invoice or delivery.
To access the window, choose
.Note
When a down payment request is included in a payment order run, you cannot cancel or close it.