Does anyone have any experience splitting up billing for a single shipment? We are finding some instances where our client does not provide a PO for the full shipment amount. In many cases this remaining amount takes multiple months to collect on so we have to do a manual PO # adjustment since the shipment is locked. The issue we are running into is the system recognizes this shipment as billed and when we go to manually select the shipment it is not available. We have been exploring a misc. invoice for the remaining amount, but ideally we would like to be able to tie the second invoice to the original packing slip as well.
@khagedorn I would try to use invoice per packing line and then use multiple lines on the pack that line up with the PO quantities you have or are expecting. I think they would then show as shipped but not invoiced.
