Goal:
- The following article outlines how to Bill for partial quantities.
Steps:
- Navigate to the Accounts Payable tab.
- Select Create bill.
- Click the orange +Add order item button.
- Select the item you want to add to the bill by selecting the box beside the item.
- Select Add unbilled item
- Select the radio button beside the item, and select Edit Item.
- Edit the Quantity field.
- Select Submit.