Hello, we have practice for demanding payment but it’s different than making a payment request.
We are into b2b business and so our customers keep on giving multiple orders, most of the time, they make payment not based on sales orders, but a general amount based on total outstanding or even advance payment. All items mentioned in sales orders are not delivered at the same time, but specific items from multiple orders are delivered.
Now the issue we are facing right now is that we are not able to generate a payment requesting document where we can add items from multiple sales orders and show advance payments and deduct that amount to generate an outstanding amount for those items.
In our old Erp software, we have a Proforma Invoice, where we were able to do it.