Dear All,
I need your help in configuring the below pricing scenario for our customer.
The customer places an order and makes a payment immediately through credit card, check etc (he can come to the office and place order and pay cash also). Only once complete payment has been made, order will be processed further. Our customer calls this as Deposit. There is no invoice being generated to be given to the customer. After the payment is received and production done, order will be delivered.
Can somebody help me in configuring this process.
Thanks and Regards,
Adithya
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