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I have a unique Sale Order with one product (e.g. 1000€) to the partner called Bob. I have an another partner, Alice, who paid 30% to Bob invoice.
I want create 2 invoices: 30% of SO are invoiced at partner Alice and 70% at partner Bob.
I don't know how to do this without creating 2 SO.
It is possible without creating 2 SO. When you're creating your invoice by clicking create invoice on sale order form you get a popup you allow you to create partiel invoice. Create one partial invoice(30%) and open the form view and then change the client into Alice like you need. After this step come back to SO recreate a new invoice(70%) for Bob.
It is simple.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
change between 2 Invoice formats
تم الحل
|
|
1
يوليو 25
|
798 | |
|
2
يوليو 25
|
900 | ||
|
1
يوليو 25
|
1964 | ||
|
3
أبريل 25
|
1990 | ||
|
3
أبريل 25
|
2953 |
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