Please guide me for a Process Flow.. i.e.
Sales Quotation is made and then approval is done for that Sales Quotation and after this we make A/R Down payment Invoice.
After making A/R Down Payment Invoice Due to some Variations in same Sales Quotation we have to make another Sales Quotation including Variance + Previous and then after this we have to make A/R Down Payment Invoice for this Sales Quotation according to Work in Progress, So after this we have to make final A/R Invoice for both Sales Quotation including A/R Down Payments after completion of work.
Note :- Sales Quotation can be made many times and may be A/R Down Payment is taken according to work in progress.
We are running Draw Document Wizard for making Consolidated A/R Invoice for this but then it is not including A/R Down Payment in Consolidated A/R Invoicing.
Guide me Please that how can i make A/R Invoice for these sales Quotation including all the A/R Down Payment...???