Negative lines in Sales Orders. I asked if there is any way you could make this function possible on the Sales Order too? Since a deposit is always paid before the job is invoiced it would be great if it could be shown and accounted for on the sales order and that way all follow through to the Invoice when it is updated. Since we have quite a few staff who potentially can deal with these orders (all working from home just now and hence not chatting in the showroom) the deposit can often be missed when it has to be left until the Invoice is done.
Guest
