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You can use this function to create Deposit Invoices against sales orders. Once paid, the deposit will then be deducted from the bulk invoice.
Sales orders that have not had their deposits paid, will still appear on the Sales order allocation screen, but a bulk invoice cannot be generated if the deposit 
has not been paid.

Step-by-step guide

Add a deposit requirement against a customer

1. Search the customer in Contacts and on the Financial tab check the Deposit Required box and input the Percentage the customer is required to pay.
Image Removed    New sales orders created for marked customers will automatically appear on the deposit required list.

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2. Create a Sales Order or locate an existing Sales Order that will require a deposit payment

Generate the SO

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