Add the down payment fields to the entry layout

If you want to deliver a sales order only after down payment then you must include the fields required for the down payment function in the sales order entry layout.

For delivery after down payment, you add the following fields to the sales order entry layout header:

Processing order
Down payment amount
Paid already
Make manual down payment
Deliverable

You add these fields to the header in accordance with the procedure Configure the entry layout header.

You may either modify your own entry layout or use the Advanced sales order (Profit) entry layout provided in which the fields have already been added. In the entry layout supplied, the field Processing order has been added to the sales order header in the General tab while the other fields have been added to the Down payment tab. If you want to use your own sales order entry layout then you need to add these fields to it, for example, on a tab that you create yourself.

You can also add these fields to the sales quotation entry layout in which case Profit will automatically copy the settings to the order.