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May 02, 2018 at 02:12 PM

Partially Invoicing a non-Stock Item


Dear Experts,

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