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Good morning, I sold 4 materials and the customer had to pay a deposit on the 4, but I delivered 2 and I would like to invoice both of them, by clicking on create invoice on the voucher the invoice is created in invoice credit, but I just want to invoice the 2 delivered, how to do it I use odoo standard 17 online
Hello
You can configure it on product form by changing the Invoicing Policyto Delivered Quantity.
By doing this, you can create invoices for multiple time according to delivered item.
Thank you
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change between 2 Invoice formats
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