I often have a customer come in and order something custom. I have been going under the items; (Cutom Orders), using a modifier with their name and thier balance after they leave. Then having to use a calculator to charge the 50% down with tax and putting that under custom order without a name to it.
I want to create quickly:
customers name
Product
Original price
Deposit
Balance.
So I can come back to it when the order is finished. I\
I was told the only way I can do this if I pay for invoices. Is that correct?
