deposit on a sales order

I have Peachtree for Manufacturing 2008. How do I credit a customer's partial payment toward a specific invoice? Error code states the invoice will not save unless you've marked everything as "shipped" and your
invoice balance is zero. I want a sales order or an invoice to be able to print out and give to the customer. It should indicate all the inventory items listed, the deposit credited, and the new balance. Any ideas?
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