Partial invoices in Business Manager

Guys ... hello everybody ...

Please, I have a little doubt regarding PARTIAL INVOICING in Business administrator ...

If I do "create in-advance invoice", and then I create a second invoice to close the deal, the job STAYS in "Partially invoiced" ???

Even if I open it and manually try to chaneg the status, it doesn't work. Am I doing something wrong somewhere here?

All my bills inside this job ARE in fact paid ...

Thank You.

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