Hi, It is possible to invoice by sale order line, easily. But what if I want to invoice partial sale order lines?
example: I sell 10 products A and 5 products B in a single sale order. Then I generate an invoice for the first line (product A) but for 2 products instead of 10.
The result in v7 is: 1) an invoice for 2 products A is generated (OK) 2) no more sale order lines for product A will be presented in the lines to invoice (NOT OK. I should have a line to invoice for 8 product A)
How to manage this kind of line invoicing? it's actually a pretty frequent issue for both service and material products.
Thanks!