Customer Pre Payment

Hello All,
Could someone please give me some advise on the following:
Customers that place orders with us that elect to pay via EFT (Electronic Funds Transfer) initially have a sales order created and saved as a Draft. Once EFT is received the draft is converted to a Sales Order.
My dilemma is how can I receive the payment now and allocate this payment to the A/R Invoice at a later stage. The reason for this is that the goods for this Sales Order may not be in stock and could take up to 10 Days to be received from the supplier.
I know there was the Linking Invoices to Payment Function in B1 2005A but this doesn't seem to be included in B1 2007A.
I have read a little about A/R Down Payment Invoice and understand its use but it looks a very cumbersome process.
Any help would be greatly appreciated...
Kind regards,
Ben

Ben,
The Request for down payment and receiving down payment (deposit on Orders) was a big requirement in the SME industry which SBO 2007 has address.
The AR Down Payment Request and AR Down payment invoice is the exact solution to your situation.
I don't really think it is cumbursome in any way but it is just procedural. I presume from your message that you are planning to use SBO 2007. If this is the case then please try using the AR Down Payment Request.
Suda

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