Hi there
I'm using NAV 2015 and I have a requirement to take a deposit or prepayment for a Time & Materials Job. So I'd like to raise a sales invoice for $1000 and have the customer pay that but have it deducted from next Invoice I send the customer.
From my understanding I can't create a sales invoice manually and associate with the Job. I can have a contract line for a deposit and create the sales invoice for the deposit but that ins't deducted form my next invoice. All I can see to do is to manually create a contract line for a negative amount in a different task but seems a bit ugly.
Thanks in advance
I'm using NAV 2015 and I have a requirement to take a deposit or prepayment for a Time & Materials Job. So I'd like to raise a sales invoice for $1000 and have the customer pay that but have it deducted from next Invoice I send the customer.
From my understanding I can't create a sales invoice manually and associate with the Job. I can have a contract line for a deposit and create the sales invoice for the deposit but that ins't deducted form my next invoice. All I can see to do is to manually create a contract line for a negative amount in a different task but seems a bit ugly.
Thanks in advance
