Sales Order Related Lists

Sales Order Related Lists

Is there a way to make a related list in a sales order that displays the customers open retainer invoices? We usually take deposit on items when ordered, and need a way when a sales order is ready to process that we can cross check if the customer has paid the deposit and ultimately the remaining amount before shipment. I have searched all the standard help documentation on related lists, but can't seem to find anything seeing as how I do not know how to write any code.




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