A
andyd
I am using accounting 2007 and want to create a sales order for $1000, to be
issued to several invoices for different services and or products. If I put
the $1000 in as "Misc" and create an invoice for $250 "overhaul" the $250 is
not deducted from the sales order. Is there a way to create an invoice and
have it applied to the sales order even though the item discription is
something different.
issued to several invoices for different services and or products. If I put
the $1000 in as "Misc" and create an invoice for $250 "overhaul" the $250 is
not deducted from the sales order. Is there a way to create an invoice and
have it applied to the sales order even though the item discription is
something different.