Total value in Invoice

[Former Member]

Dear

Thanks for you your information

Right now i have two mile stone dates based on that i am creating Profarma Invoice its ok

But in my final invoice i have to club two milestones and and in single item total value has to Print and Post

Ex: 20% 1st mile stone

80% 2nd Mile stone

Based on that profarma I am creating its ok

But in final Invoice i ahave to add 20%+80%, and 100% Billing i have to do

In a sinle line item 100% amount has to come

For that what settings i have to Do Pls help me out to resolve this Issue

Regards

Supriya

[Former Member · Accepted solution]

Hi Supriya,

If two mile stones in the Sales Order. In the Billing System will show two line item.This is the best

Practice. In the Invoice print u can club it in the Smart form.

I hope u r problem will solved.

Regards

Sriram

[Former Member · Accepted solution]

Dear Shriram

That i can get it done in Smart form but what about accounting will the values post total 100% In Respective GL accounts

Regards

Supriya