In order related billing:
I have an order with a service item with QTY=2
Can I create two invoices for this order.
I tried to create the invoice the system is picking the QTY=2 by default
from SO and it is in NON-EDITABLE mode.
Why can't we create more than one invoice for an ORDER?
(In case of ORDER-RELATED BILLING)
Regards,
Venkat
Edited by: nananx143 on Feb 21, 2011 11:36 AM