We have invoices which need to be paid 50% upon ordering and 50% upon delivery. The time between each payment could be 2-4 months.
This is not available today, but has been advised to add an "deposit" order line which we invoice, add payment and later delete, before order is fulfilled. Which is a workaround.
But it would have been nice to see a feature where we can manually issue a partial invoice on a selected amount or percentage of the total/remaining amount.
Why is this feature important?
Life is easier w/o workarounds.
Please describe how you would use this feature:
When we have orders which need to be paid partially.
If we do not work on this feature, how will this impact your business?
We need to use a workaround.