Add a sales order with advance payment

In a specific sales order you can indicate that it has to be delivered using advance payment. If you have already set advance payment as the order processing method in the Order management settings or at the sales contact level, the sales order automatically shows this setting in the Processing order field.

To add a sales order with advance payment:

1. Go to: Order Management / Sales process / Sales order.
2. Click on: New. 
3. Select the entry layout., for example Advanced sales order (Profit).
4. Click on: OK. 
5. Go to the tab: Delivery.
6. Select Invoice, delivery after advance payment for Processing order, if it has not already been selected.
7. Complete the order.

   You then generate the invoice.

8. Click on the action: Create invoice.
9. Click on: Yes to answer the question.

   After generating the invoice, the sales invoice is shown.

10. Supply the invoice to the sales contact.
11. Generate the packing slip as soon as you have received the payment.