Draft Order accept partial payment
I don't think we are the only ones on the planet with this issue. Okay, here's the breakdown:
- Create a draft order - email to client
- Client makes a "partial payment" with a check
- Want to move draft order to active orders
- Cannot find a way to accept partial payment to order
- Winding up cancelling draft order and create a new order
- With new order I have ability to accept a partial payment
I like being able to send client an invoice but unable to figure out how to accept partial payment via draft order.
What am I missing? We are a service provider as well using the POS. I want to be able to move a draft order to active order and accept a partial payment.
Okay, that's my story, any suggestions would be great. Thanks.