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Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Sales Order needs to be invoiced in multiple terms
If a Sales Order needs to be invoiced in multiple terms, is it required to have a line on the SO per invoice, or can this be done via the Quantity field in the SO? By pushing the “next bill” button, the next bill should be generated based on the predefined information. So how does the button ‘Next Bill’ calculate the next bill; based on what criteria?
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