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Billing Schedule for Specific amounts - How to do??
I"m wondering if we are the only company with this issue.
We sell multiple items, and often have to split invoices into specific amounts (specified by the customer), which are totally unrelated to the items.
I'm finding it impossible to do and I'm wondering if anyone can help me do (what I would think should be so straightforward!!)
I have an order with 2 items, a subtotal, a discount line item, and shipping fee.
Item 1: cost $6450
Item 2: cost $8400
subtotal
Discount: for $3575
Shipping cost (not line item) $250
Total Amount Due: 11,525
I want to set this up that invoice #1 is for 3000 and invoice #2 is for 8525
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