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To create a prepayment invoice from a sales order:

  1. Click the Create Prepayment Invoice button.

  2. Enter the prepayment amount.

  3. Click the Submit button.

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

  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.

 Click to expand to see a sample prepayment invoice transaction:

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

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