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Invoicing a Sales Order

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Hi Experts,

I have a very strange situation. I have a sales order for a qty of 1. The customer wanted me to submit three invoices. For the first two invoices I did for a qty of .33.

When I prepared the final invoice the qty that was invoiced was 1 and the total was for the full amount of the sales order. So, how can I fix the invoiced qty?

Any thoughts or help would be greatly appreciated.

Thanks,

John

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Dynamics 365 Business Central

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YUN ZHU 78,198 Super User 2025 Season 1 on at

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Invoicing a Sales Order

In BC, the invoice quantity cannot be greater than the shipment quantity. According to your situation, you need to post 1.66, which is impossible to do.

But if the user only needs paper or pdf file, you can create a virtual invoice, print it out and give it to the customer, and finally post and print the real invoice.

Hope this can give yous some hints.

Thanks.

ZHU

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