Q: How do I ‘partially’ pay for an invoice?
From Adjutant Wiki
Q: How do I ‘partially’ pay for an invoice?
A1: If the invoice is associated with a PO:
1. Enter the PO on the header of the AP Invoice as you normally would.
2. On the PO Receipts tab, only select the lines which you would like to invoice.
3. Within the PO Receipts grid, you can edit the INV QTY (invoice quantity) and INV COST (invoice cost) amounts
EXAMPLE:
Below, there was 1 lot received at $3.00. The user can edit the Inv Cost field and invoice this received item at a cost of $5.00.
A2: If the invoice is not associated with a PO:
1. Enter the partial amount on the invoice amount and invoice using the normal process.