Definitely (I'm assuming you mean charge a deposit to account) We take a lot of remote orders that we then want to send an invoice requesting a 50% deposit, but showing the entire order. We also have a hire service where we want to charge the hire fee to our credit account customers but that fee is put on the same order with the item that they take for trial. At the moment there is no way for us to do either of these things without creating lots of different transactions.

helpful when a customer has returned a product and replaced it with another.