Is there a way in OE to apply a payment and have it show as being applied on the invoice?
We've had a number of customers say that they cannot pay from a statement, which we send to show that we received a deposit, or they do not pay attention to the statement and simply pay the whole invoice.
We normally receive deposits early in the year before totals for the order are confirmed and it would make things easier for all parties involved if I could apply payments to orders/invoices and have it show at the bottom of the invoice as having a payment applied.

Thanks.
Samantha