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Is there any way to assign multiple payments to an open sales order without having to create a sales or prepayment invoice? I am coming off of a GP platform in which the sales deposits were able to be assigned to the open sales orders without having to create an invoice the in the system and would like to be able to do something similar in BC.
Hello
In BC/NAB we don't have such functionality like you had in GP platform
We have same localization, like Italy, where is possible to create multiple payment for a single sales order/ invoice
It could be a good idea to log it as idea to have this functionality available for all versions
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