How would I make an invoice on Pastel where I sell some goods to a customer and he pays me a deposit on the goods. I bank the deposit and 2 weeks later I need to make the invoice when I supply the goods and need to show his deposit on the invoice ?
To the best of my knowledge invoicing will not accept a negative amount. ( The deposit already paid ) I.E. goods to the value of R1000, then subtract the deposit of R500 showing the amount owed as R 500.