Thats a bit of a conundrum as you can only invoice by quantity on a PI, so unless you're lucky that the order is 10 off a figure and you invoice 1 then its not going to be easy.

The only way I can see of doing it is a bit messy.  Record a manual PI on the PL account for the deposit invoice. When the goods are received and the invoice comes in, raising a PC against the Deposit invoice and paying the PI created from the order.  If its stock items and you want to make sure the cost is correct, then this is the only way I can think of doing it.  Unless someone else has any ideas?

Thats a bit of a conundrum as you can only invoice by quantity on a PI, so unless you're lucky that the order is 10 off a figure and you invoice 1 then its not going to be easy.

The only way I can see of doing it is a bit messy.  Record a manual PI on the PL account for the deposit invoice. When the goods are received and the invoice comes in, raising a PC against the Deposit invoice and paying the PI created from the order.  If its stock items and you want to make sure the cost is correct, then this is the only way I can think of doing it.  Unless someone else has any ideas?

Ah Thanks for the reply Gary, your the only one to answer so far. This seems that it would work and I am at a loss to think of ANY other way and it is from stock too yes.

Thanks 

No worries, i like a challenge!  It might be one for the ideas hub, as if you fiddle around with any costs on the invoicing side of POP then it will affect the stock cost so its sadly a workaround.