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Quantity wise reconciliation in projects

Summary:

In a given scenario, the customer acquires 10 laptops, sells 8 of them, and issues invoices for 8 laptops.

Is it possible to perform reconciliation based on quantities in Projects? If so, could you please explain how it can be done? If not, are there any alternative solutions or workarounds available?

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23A

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Code Snippet (add any code snippets that support your topic, if applicable):

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