Adding Down Payment Amount on Sales Order


I am currently treating the Sales Order as Proforma Invoice by changing the Printing Head into Proforma Invoice.
I would additionally like to state the the percentage and amount in the currency of a down payment I am asking for.
Any way to add this without having to write a new doctype?

A whole new rewrite of payment terms and how they relate vto sales orders etc is being worked on and should be released soon

I think this will allow you to do part invoices then by proforma

That is great news! Any place where I can follow the progress on github?
Thanks for the reply.


any news about the progress of this topic?
Noone answered DoeTrade question about tracking on github.