How to link manually created sales invoices to Prepayment sale order

kmkaot

Dear friends

I have created sale order and posted prepayment invoice with 100% payment. Later I want create sales invoices manually and link to the same sale order.

Any short cut method?

Warm Regards
Krish

golfer

There is actually nothing to link. The prepayment invoice covers 100% of the sales order (in your case). When posting the sales order at the end it will post a remaining invoice with zero amount. However posting the final invoice will revert from balance accounts to P&L as per your posting setup.

golfer

There is actually nothing to link. The prepayment invoice covers 100% of the sales order (in your case). When posting the sales order at the end it will post a remaining invoice with zero amount. However posting the final invoice will revert from balance accounts to P&L as per your posting setup.

kmkaot

Actually, I am through in the process and able to generate the Prepayment invoices with prepayment %, No series etc. Now it is OK. Here on wards I want to fill and post quantities using a batch code and post immediately a new invoice every time till it reached actual quantity by filling qty. to ship.

Here system is showing message 'Nothing to post'. even after filling quantity

Warm Regards
Kris