Hi Guys,
Can you please indicate if a sales order can be set up so that even if multiple line items fall within one billing run, that they are sent out on individual invoices. This will hopefully reduce the amount of partial payments that we receive when customers only wish to pay for a particular milestone, and not the entire invoice.
We would like to have an option whilst doing a billing run (possibly a tick box or a customer specification) that can have all line items on a sales order to be on one invoice.
thanks for your input.