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