Submit Status Conundrum [Solved]

We have a bit of a conundrum here with Submit status and Voucher payments.

We want to have the Sales Order editable during the production process as we may have changes to information including pricing and freight charges.

However this creates the problem where we cannot receipt cash against the Sales Order for pre-payment or deposit as only Submitted Sales Orders can have this done.

I’m wondering what problems I might encounter if I make the Sales Order Item information editable after submit or whether there is a better way of doing this.


Nevermind I think I’ve solved it myself using Advance Payment. Didn’t find this initially in the documentation, sorry all :frowning: