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Down payments always reference a VSS order. You can use the down payment feature in the standard transaction for VSS orders.
Features
If a down payment is required from a customer as part of a business transaction (vehicle order, service order or parts order), you can create a down payment request directly in the VSS order (see Down Payment List). A down payment can also be relevant prior to the order. You can include the down payment request in a quotation. A down payment request creates a noted item in the customer account. A noted item reminds the dealer that a down payment is expected. It does not update any debits or credits.
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