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i generated an invoice against 3 services A, B and C. and later on recieve a payment which has to be setteld as 100% of A and 50% of B and C?
Is there any genius to give the way how it has to be done?
Hi,
Create invoice on the basis of sale order line.
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1월 25
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3
11월 24
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3109 | ||
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0
10월 24
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905 | ||
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1
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3040 | ||
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2월 23
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6047 |
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