It would be really helpful to be able to partially invoice. We invoice our clients for the stock component and then later the install component. Without partial invoicing we have to save as a recurring, create a new quote remove the install components save that as a new invoice, then find the original and put in a negative value which might be ok if it was a one line item but we have different Gl account allocations for different stock types and so we are basically doing the whole quote again but in the negative so we can then use this invoice to issue our final invoice post install. If an employee forgets to add in the negative items it makes for a very embarrassing situation when accounts send the whole invoice to the client who arks up about being charged for the stock twice. Please add in partial invoices as Quickbooks and Xero both have this option. Maybe we need to move to one of them after supporting Myob for over a decade.
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