Hi,
If we have shippable product and warranty sold in the same sales order- there is a requirement of not billing the entire warranty quantity when all the parts are not shipped together. What we want is that if product sold is 5 qty and warranty sold is 5qty and product shipped is 3 qty, then the system should check the shipped qty and invoice only the 3 qty of warranty. is there any way to control it.
Also, can we invoice both delivery based items and non delivery based items in same invoice?
Thanks