Partially Invoicing a Sales Order

Sometimes a customer may want to partially invoice a sales order, leaving off certain products rather for back order purposes or collection trend purposes. Check out this article for a how to on partially invoicing.

1. Open a Sales Order
2. Change the "Sched" amount for a product to be what you want to invoice.
   1. The remainder will automatically be backordered.
   2. 
3. Create the invoice for the product that's scheduled.
4. The workflow status will change to "Partially Invoiced Order" allowing you to continue to schedule more product and invoice more product as desired.