training:btype-accountsreceivableinvoicewithbackorders0809190630
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+ | ===== Problem Description ===== | ||
+ | Your customer wants you to deliver a partial order, but wants only one invoice for the complete order, not a separate invoices each time some items are shipped. | ||
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+ | ===== Solution ===== | ||
+ | The B type invoice can be used for this purpose. The total value of the order is charged to the customer' | ||
+ | This tutorial explains how to set up and use the B Type or accounts receivable invoice with backorders. | ||
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+ | Note: this article is also publicly available at http:// | ||
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+ | {{training: | ||
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+ | Created by Harry Czerednikow at 9/19/2008 6:31:00 AM | ||
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training/btype-accountsreceivableinvoicewithbackorders0809190630.txt · Last modified: 2008/09/19 08:00 (16 years ago) by 127.0.0.1