Skip to Content
0
Former Member
Mar 04, 2008 at 04:39 AM

Urgent- invoice split for specified customer

7 Views

Hi All,

I have an issue that i need to raise the invoice for a particular customer for a particular qty (eg:10). if the sales order is 15 then the invoice should raise for 10 one and another for 5. And also seperate invoice for every lineitem.

Please guid me very urgent

regards

Sunil