Name of Feature/Request: Partial invoice status of SO to be be based on items and not on order total
What financial, time savings, or quality of life improvements will occur from this: Frequency: With every SO that is invoiced with partial items but there something extra added on the invoice that goes above order total
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Need to remember which SO has not invoiced all the items
StrivenID: 4908628