I'm working with a client that has a frequent need for managing customer down payments for specific sales orders in AX (AR side). However, most end customers require some kind of document against which they would pay (an invoice for the deposit amount). I know that AX has pretty good capabilities on the Accounts Payable side to handle these deposit invoices (and automatically apply to the actual invoice once it comes), but is there something similar anyone is aware of on the Accounts Receivable side? I am aware of the prepayment application function against a sales order (which gets applied to the invoice when created from the SO). I'm looking for one step prior to that - something to send to the customer for them to issue a down payment against. Is there any way to generate an invoice for the deposit which would then be applied to the actual final invoice generated after the product is shipped?
↧