Fixed amount condition
I have created fixed amount calculation condition but when I invoice less than in sales order the condition value is
ajusted to invoiced quantity.
What I need is to set for example 10 Eur fixed value and invoice the same 10 Eur for this customer.
How to set this?
Thanks and best regards
Edited by: Luis Guilhermo on Jun 15, 2011 4:47 PM