We are using SAP Business One 9.2 and we have the following question
We create a sales order with one line with an Item that is not marked as an inventory item(service item)with a total of 100 euros. When we partially invoice this line (eg.40 euros) the line in the sales order close completely.
Is there a way to avoid this? We need to create multiple invoices from this type of sales order
Thank you in advance