How do I set up deposit invoices for products & services in OA08

[OrcaStalker]

in brief eg fixed price item £1000
Plus VAT £175
Customer Total to pay £1175
However I want £150 deposit up front

So how do I create invoice for the £150 deposit and an invoice for the
outstanding balance without creating a dummy 'deposit' product value '£150'
and 'dummy outstanding balance' value £1025'. There must be an easy way to
have OA08 to subtract a fixed deposit from total and print it on an invoice
correctly.

 

[DL]

You might want to post to
microsoft.public.uk.moa
The UK group for sba

 

[DL]

One method is to create the invoice for the full amount and ad a note to the
effect that a deposit/prepayment of £* is required
On receiving the deposit you credit this as a part payment, if no deposit is
received you void the origonal invoice