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On the standard sales code for the customer you could add a comment line with the value or create a dimension to house the data on the invoice lines which hold a value. Both of these suggestions are workarounds. The true answer would be achieved with a modification so you can carry more data onto the header of the sales invoice from the standard sales code.
Thank you
You can use functionality of Blanket Sales Orders where you can define what is your recurring sales invoice (in total). In case below I created Blanket Sales Order for Resource Linda for 100 hours. And every month from it I can create Sales Order for 10 hours.
Then when I create a Sales Orders I have External Document No. on each document. Also I have full history what was already invoiced for this PO
Blanket orders will do the job for the External Document No. for sure. If you want to create orders automatically then this is a good thing to check out: github.com/.../RecurringInvoicingBC
These ideas hand in hand may give you your answer
Thank you.
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