Make partial invoice for delivery note

[Paul_Frydlewicz]

Hi,
our customers procedure is to split invoicing for a particular delivery.

E.g.: Delivery Note amount of shipped products is 10.000,-.
But they want to create two invoices for two payment, first invoice 9.000,-, second invoice for 1.000,-. A Delivery is only a partial Sales Order, so invoicing must be done based on delivery.

Because taxes need to be paid in the month of invoice and the second payment is a couple months later (after commissioning, testing etc.), the customer wants to split payment into two distinct invoices. So a simple payment schedule doesn’t work here because of tax regulations, it’s rather an “invoice schedule”.

Does anyone know a solution for this problem? I welcome any idea.

[Paul_Frydlewicz]

If someone else is looking for a partial invoice solution which is pretty neat even though ERPNext does not implement it natively:

Multiple invoices from a single sales order

@ecollot I have the same case here and I have a workaround solution (this is called progress invoice). Please see the sample: [image] Now to do this, you will have to create custom fields for your invoice item (Qty, original amount, and billing %). Now you will have 2 columns for qty, you will have to make the original qty hidden and the custom one printable. Then, you need to fraction the qty on the original field (which hidden to client) and now you have progress invoice. Regards, Yahy…