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Hello Everyone
I have one query regarding "One Sale order Multiple Invoice"
suppose i create one sale order in that i mention one product called Furniture.i had create one sale order line with 100 quantity ,
Now i want to make invoice of that product Furniture which i gave in sale order, i want to create invoice of 10 furniture at a time & then make payment ,this process is allowed 10 time for 100 quantity of furniture in 10-10 batch
How can i do pls Help me
Thanks
We can split invoice using the module named l10n_ve_split_invoice. But the module works based on the invoice line and not based on quantity of product.
For eg: If we have 5 invoice line, we have to first set split invoice number in the comapny configuration. Next when we validate the invoice, it splits according to the number that we given in the company configuration.
I dont know, how this answer help you.I know this is not apt answer for your question, but I share the knowledge that i know.
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