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training:btype-accountsreceivableinvoicewithbackorders0809190630

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training:btype-accountsreceivableinvoicewithbackorders0809190630 [2008/09/19 08:00] (current)
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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.
 +
 +===== Solution =====
 +The B type invoice can be used for this purpose. The total value of the order is charged to the customer'​s account, while it tracks the items that are still on backorder.
 +This tutorial explains how to set up and use the B Type or accounts receivable invoice with backorders.
 +
 +Note: this article is also publicly available at http://​wiki.wws5.com/​share/​B Type - accounts receivable invoice with backorders0809190630.html
 +
 +{{training:​btype-accountsreceivableinvoicewithbackorders0809190630.flv|}}
 +
 +
 +
 +Created by Harry Czerednikow at 9/19/2008 6:31:00 AM
 +
  
training/btype-accountsreceivableinvoicewithbackorders0809190630.txt ยท Last modified: 2008/09/19 08:00 (external edit)