We're using Progression 7.103.5, and don't have Flexibility. I think that the reason that we can't apply deposits to an order is because of the concern that the currency rate may change between the time the order is entered and the time the invoice is printed. However, in Currency Manager there...
Does anyone know how to apply a deposit to an order if the customer uses a currency that is not the home currency? The OE Cash flag is greyed out in in the Order Header screen. I think I understand why it's not allowed in the OE Enter Order Module, but we still need to be able to apply a...
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