How do you tie a customer prepayment to a specific order?

1. Create an order.

2. Click on the Prepay button at the top of the order screen.

3. Enter the amount of the customer prepayment and post it.

4. Convert the order to an invoice.

5. Post the invoice. This will automatically make a receivable to apply the amount of the prepayment to the invoice.

Note: There can be multiple prepayments tied to one order.