Part Invoices
Posted: 05 Jun 2007, 11:46
How do I print product invoices for despatched products when not all products on the Sales Order have been allocated and despatach
You can't invoice for something you have not shipped, the Invoice number is not allocated until it is shipped (or part shipped).
Why do you want to invoice before the goods are shipped?
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Possible solutions:-
You could produce a proforma from the Sales Order
You could "ship" the product and so create the invoice
You could enter this as an invoice rather than a sales order