Solved
Progressive Invoicing
My client has customers to whom we send a full pallet of stock, then invoice them for an agreed number of boxes per month over a set period, like 36 boxes per month over 3 months. They might also hav...
Hi BettinaS , an approach (that you may have already considered) is to create a sales order in MYOB for the full quantity, then invoice each quantity off that order, remembering to enter the balance as the back-order qty on each invoice (that qty is not filled in automatically, unfortunately). Each invoice can have its own terms. As you record each invoice a prompt will appear to tell you that a new order is being created for the balance.
The uninvoiced balance remains in your stock, which might need some care around stocktake times.
