invoice order value not quantity

[former_member266852]

Hi Friends

I have one scenario where i want to invoice the order value with multiple invoice. When the order value fully referenced in invoice system should not allow me to invoice. I want check in order value not order quantity (means i can invoice fully order quantity multiple time untill my order value fully referenced)

[Former Member]

Hi Shambu,

Normally if you require multiple billing of a document based on value, then you normally use a billing plan:

1 - Periodic billing - if you want to setup for example to invoice 1200 USD at 100USD per month.

2 - Milestone Billing - If you want to invoice portions of the sales document value, either in amount or percentage based.

3 - You can also try to set the item completion rule to E, although I believe this only works if you are billing from contracts.

Can you perhaps explain your scenario in more detail so that I can try to help further?

[former_member266852]

Not answered

[Former Member]

Dear Shambu,

You might be able to achieve this if you set the billing relevance of your item to billing plan, order related.