Down Payment Request copy from Sales Order

[Former Member]

Dear Experts,

We have created multiple sales order for the same customer and we need to create one AR downpayment request. So, we open the AR downpayment request window, we select the customer and press copy from Sales Order, we select many of the sales order and we add the AR Downpayment Request. Then we make the payment. If we need to create an other AR DownPayment Request for the same Customer all the sales order of that Customer will appear again. is it possible to see only the sales order that have no linked with AR DownPayment Request

Thank you,

VK

[Former Member]

Dear all,

Any update regarding above process?

Thanks,

VK