Tax Point for partial payments > fully paid :
Another workaround to consider... create a zero value order... enter payments into that order and transfer it out to the main order when fully paid...
- problem : does not show the individual payments on the order = need to take extra steps when "proof of payment" is required during HMRC Compliance Check...
EDIT:
No... better allocate partial payments for a new order to the previous order... then move the total when it's fully paid...
Another workaround to consider... create a zero value order... enter payments into that order and transfer it out to the main order when fully paid...
- problem : does not show the individual payments on the order = need to take extra steps when "proof of payment" is required during HMRC Compliance Check...
EDIT:
No... better allocate partial payments for a new order to the previous order... then move the total when it's fully paid...
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