Applying for a progress payment is easy!
Once a customer has accepted a quotation, convert it to an invoice and you can then apply for a progress payment.
There are two techniques:
Enter amount required and this is created on a separate invoice and at the same time, deducted from the current invoice.
Move items on the current invoice to a new invoice and apply for these items as a progress payment.
In both cases the original invoice is left open and can continue to be used as the current job management document.
Remember to always provide the invoice number as the ORDER NUMBER with suppliers.