There are two options to create Down Payment Requests in Business ByDesign:
KBA 2849101 - Cleared Down Payment Showing Under Open Down Payment Requests
KBA 2785060 - Invoice is not created by the Invoice Run for an Invoice Request with a Down Payment assigned
KBA 2776354 - Down Payment Requests Are Created With Error Message 'Sales data or pricing terms not found for account'
KBA 2493672 - Down Payments Are Not Creating Journal Entries
KBA 2377308 - No values in Drop Down List for Payment Terms in Invoice Request or a Down Payment Invoice Request
KBA 2377224 - How is the Tax Country Determined in a Down Payment Request which was Created via a Sales Order
KBA 2228707 - Down Payment Status in the Open Down Payment Requests
KBA 2077847 - Tax Code in the Create Down Payment Window is Not the Same as in the Sales Order
KBA 2013735 - Not Possible to Not Assign a Down Payment Request in an Invoice Request
KBA 2013708 - Cannot Create Invoice When Deactivate the Down Payments Transfer Indicator
KBA 1964635 - Down Payment Request can be Assigned to Invoice Request Even Though it was Already Assigned to an Invoice
KBA 1934847 - Cannot Add Cleared Down Payment Request to an Invoice Request
KBA 1713865 - Your Payment Term for Cash Discount is Not Displayed in your Down Payment Request
KBA 2886206 - Error in Customer Invoice: Invoice date before date XX.XX.XXXX of the referenced invoice not allowed
KBA 2914214 - A Down Payment Is Not Assigned to a Customer Invoice as Expected
KBA 1979774 - Create Down Payment Disabled for Indian Seller
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