Proforma Invoice as per Billing Plan
I have created Sales Order with Billing Plan. When I create Proforma Invoice against the Sales Order it creates multiple Proforma Invoices as per the Billing Plan, but I require it should create Proforma Invoice only for Item unblocked in Billing Plan and not for all the items in Billing Plan. Please advice...
As per your requirement you can make billing block in your billing plan type, for the same system will automaitcally block the each billing plan line item from your billing plan configuration, same you can manually assign or remove the billing block in your billing plan line item, whenever u need to bill performa invoice then u can manually remove the billing block.