I have posted sales order for an item containing 100 quantity.
I made partial invoice for 50 units by dragging down from the sales transaction entry window and input the details as 50 units in quantity to invoice.
Invoice was made and posted.
Same procedures i did for another partial invoice of 50 units and posted that also.
later on i investigated that first 50 unit invoice was made wrongly and i voided that wrong invoice.
now how can i make another invoice from that order ( whihc is already fullfiled) ?
If i would made sales return than whether it is possible to re make the partial invoice from that order.
Bcoz i want tracking from quote to order to invoice, and dont wanna make invoice as a seperate document.
Suggestions and recommendations would be really helpfull.
Regards
Matloob
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