I am struggling with how to invoice progress payments on a large sales order. Let's say that there's a $100,000 sales ordert that we want to invoice for a $30,000 down payment, two $30,000 progress payments, and a $10,000 final payment. How would I go about creating these invoices from the original sales order without making the sales order disappear? Is it possible? Or is there a better way to go about it? Any advice would be appreciated, as I've been trying to figure out the solution to this puzzle for most of this afternoon. Also, if there's a good way to create an invoice with Crystal Reports that would only show the total of the contracted amount minus any payments, I would love to hear about it. Thanks!
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