Partial invoices

You can create multiple invoices for accepted offers or open sales orders as long as there are still unpaid items in the offer or sales order.

To create a partial invoice, you need to:

1. Open the accepted offer or the open sales order.

2. Click Create invoice

3. In the open draft of the invoice, click Edit

Leave the positions for which you want to create an invoice.

You can edit the quantity in the positions of invoices linked to an offer, but in invoices linked to a sales order, you can only decrease the quantity.

If you want to invoice a larger quantity than is linked in the sales order, create a new position with the excess quantity or increase the quantity in the sales order.

It is not possible to edit the unit price when there is a linked sales order.

4. Click

5. Click

After a partial invoice is created, the quantity of unbilled positions in the linked offer or sales order decreases.