Good day,
My comoany is a wholesale distribution for restaurant supplies.
Many customers we service need printed items with the logo / labels that they prepay in full upfront and are invoiced.
Once the items are in our warehouse, we hold the units and ship quantities at customers request until all prepaid has shipped.
The problem is how do we handle the recording the sale, shipping quantities with multiply invoice while depleting inventory for these item's once shipped?
Please advise.
Thanks!!