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Progress/Interim Sales Invoices
Posted: 21 Jul 2006, 14:26
by m_rennie
Our projects can run over several months so we submit progress invoices for expenses to date. Is there any way this can be done?? We would like to use the sales order part of sage but it converts the sales order to an invoice for the whole amount. Any help would be much appreciated.
Posted: 25 Jul 2006, 12:08
by brucedenney
Unless you part shipped the SOP I don't think it would be practical.
To do part shipping, you would make the quantity 100 (being 100 percent of the contract) and reduce the unit price to 100th to keep the total the same.
you would need to alter the layouts to show the Qty colum as % col.
You could then ship the percentage that you wanted to invoice and track it through SOP.
Posted: 28 Jul 2006, 09:18
by m_rennie
Thats great, thanks for your help.