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4We need to set up integration with our ecomm website.
First we need an AR Downpayment which is essentially a fake invoice that hits customer card and a specified G/L alongside VAT
From this we also need to generate an automated down payment which is basically a payment for the order that hits the customer card (cancels down the invoice) and hits another specified G/L
any ideas on how to generate 1. AR Downpayment Invoice and 2. Incoming Payment and to be able to specify correct g/ls for these to hit
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