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How can I partially invoice one purchase order line. Right now the whole purchase order line is marked as invoiced and it's dissapeared from purchorder line invoicing view after I invoice some of purchase order line quantity.
You could try to invoice based on a fixed value. Then the lines will not be used and therefor not set to invisible.
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
But how will then purchase order get finished then? ... if I won't bind invoice line to purchase order line?
Good one, did not think about it. Maybe someone else has any ideas?