How to check if Customer Deposit Invoice has been created

The Related Records feature enables users to verify whether a customer deposit invoice has been created. This helps prevent duplication, as users can quickly identify whether a deposit invoice exists for a sales order. Additionally, if the user has access to view Customer Deposit Invoice details, they can easily access and review the information by navigating directly to the transaction.

To determine whether a Customer Deposit Invoice has been created, navigate to the Customer Deposit Invoice Table and look for an existing hyperlink. If there is none, it means that no record has been created.

Customer Deposit Invoice Table

For Customer Deposit Invoices, users can continue to create new deposit invoices since the system does not perform duplication checks. Validation will only occur once the sales order has been fully billed.