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How do I require a prepayment for an INVOICE type Sales Order - for a customer with COD Terms?  ie: We cannot ship until the order has a customer deposit recorded against it.

<https://www.tvarana.com/blog/netsuite-deposits-and-prepayments#:~:text=Enabling%20the%20required%20deposit%20functionality,will%20need%20to%20be%20used|https://www.tvarana.com/blog/netsuite-deposits-and-prepayments#:~:text=Enabling%20the%20required%20deposit%20functionality,will%20need%20to%20be%20used>.

Thanks - but that's a system-wide setting.  I need it for 1 customer or 2 out of our 800 or so.

It's a system wide setting that just enables new fields on your sales order for deposits.
THen you can use a script or workflow to set those fields based on your Criteria&lt;
For example if Customer A requires a deposit then setup a workflow that sets the Deposit Percentage Amount to 10% when Customer = Customer A.
Then the deposit will only be required for Customer A (not others)