Can you please help me with the following scenario?
The scenario is "Prepay invoice". First , a sales deal is created and the customer pays the entire amount upfront. After that, when a sales order is created with reference to that sales deal, it should have an invoice posted to that sales order (in order to complete order to cash cycle). Our requirements are the following two.
a) How to generate an invoice against a sales deal so that customer can pay against it ?
b) How to set up the "special invoice" against the Sales Order? (this "special invoice" will be just a document to complete the order to cash cycle, however, it should NOT trigger the payment activities, since customer has paid already against the sales deal)