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Former Member
Sep 26, 2012 at 04:19 PM

Misc SD Billing with reference to the S.O

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Hi

I have a Sales Order for 100qty = $100

Made a Billing 100qty = $100

Now for some additional expense I need to create a Misc Billing document.

Should I able to link the Misc Billing to my original sales order ? How to make it ?

Any other better solution ?

Regards

MM