Does anyone have any experience with this Extended Solution...
SO-1469 Credit Memo Application to Sales Orders & Invoices
Allows application of Credit Memos to Sales Orders and Sales Order Invoices as deposits via a new payment type.
Customer wants to be able to commit credits to SO's at time of order entry and then reflect that as a reduction to the final Invoice value. I would prefer to do this with scripting, udf's... anything but an extended solution really if possible. Customer is open to ""flagging"" them as used and then just reflecting an adjusted value using Crystal on the invoice. Credit would then be applied at cash receipt entry. Something along those lines would work, but it would have to involve somehow marking the credit as being allocated so it's not applied twice, etc...