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Former Member
Feb 21, 2011 at 10:33 AM

Why can't we create more than one invoice for an ORDER?

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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