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Multiple Element Arrangements and billing multiple invoices
In accordance with EITF-08-01 we allocate revenue to each item on the sales order based on its VSOE and the total sales value of the sales order. When we create a invoice, our revenue ledger is credited based on our EITF 08-01 allocation. This works when we ship a complete order; however, when we partially fulfill an order and subsequently bill for the fulfilled items, when we attempt to save the invoice we are prompted with an error that states "The total vsoe allocation in a bundle must equal the total bundle sales amount." Therefore, we are unable to bill
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