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.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 7/11/14, 9:29 AM|
|Seen: 440 times|
|Last updated: 3/16/15, 8:10 AM|