Progress Invoicing

[Abeiku]

@draqkhan

I want to ask that If We have received a purchased order from client for 10000 USD and we entered in accounting system, Now I am generating invoice for this customer against PO but I have to select only 10% of purchase order at invoice time and remaining 90% will remain in PO. and for 2nd invoice when I select that customer it gives me information that this PO already invoiced for 10% now how much you want to invoice. is there any option like that in Manager.

@draqkhan read the topic below, I have already suggested for a feature like that. Tracking balances on Purchases and Sales orders.

Managing Sales and Purchases Orders (Advanced Features Request/Suggestion)

@lubos I was waiting for a month to go by before I ask about the status of this feature request. Any news ??