Is there a way to create a down payment invoice for advance payments?
The client already paid for the goods we don’t yet have in a warehouse. By law, we need to give him a document for the advance payment he just made and the standard Invoice when he receives the goods.
I could, but this is not the correct approach for tax, warranty etc… Technically I should not be able to create an Invoice for the products that are not in stock.
It’s an advance payment and should be as it is according to law, I believe, in other countries as well.