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Former Member
Nov 15, 2012 at 02:14 PM

Supplementary Invoice concept

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Hi,

I am trying to make the settings for supplementary invoice to use for the pro forma concept in CRM. I just need a copy of the same billing document. So far what I undestood is that I need Configure the Application to allow Supplementary Invoice and I can assign an Item category, lets say the Standard item category TSB.

I have a few doubts as below:

1. Should I assign this supplementary item category to my existing billing item category?

2. Are these the only steps for creating a supplementary invoice to create a copy of my invoice?

3. What happens once i have made the setting? Can I see two due list items instead of 1?

4. Will two billing docs be created at the same time, one with the exisitng billing item category and one with the supplementary category?

Please help me with these queries.

Regards,

Neena.