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To create a prepayment invoice from a sales order:

1. Click the Create Prepayment Invoice button.

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2. Enter the prepayment amount.

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3. Click the Submit button.

4. Wait until you received the confirmation that the prepayment invoice has been created successfully.

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5. Click the link to the prepayment invoice record that created.

6. Review the transaction that was created.

7. Click the Print button to see the invoice printout.

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title Click to expand to see a sample prepayment invoice transaction:

Expand
title Click to expand to see a sample printout of a prepayment invoice transaction:

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