When you receive the deposit, find the Open Sales Order and select your Customer Deposit item. on that line, enter the deposit amount as a negative. Thats it! Y...
Thanks Sarahann. I do not have any issues printing SO, instead my issues are specific fields are not showing up on the custom template. I know this because when...
My problem is not so much freezing, but when printing a new custom template on an older SO (one that was created before the template) many fields are blank. Spe...
