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Hello everyone
How can I use invoicing the quantities delivered feature on the services? Knowing that they don't appear on the delivery note.
The goal is to match the quantities of delivered product (concrete) with the quantities of the shipping fee, that way you only invoice what the client received in case he canceled the rest of the shipments ordered . any ideas ?
Thanks
For service products delivered qty can be directly edited on the SO line and basis that invoices can be created
okey M jaideep thank you
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