I have a following scenario. We have a SO for amount of let’s say 10.000. We already invoiced 80%. Because the project went well we decided to give client 10% extra discount. So I’d like to invoice now only 10%.
How to I modify sales order to apply 10% discount? Now I can’t do it because there are already sales invoices generated to this SO. Basically I’d like to amend the SO so when I invoice remaining 10% I will see that I invoiced full new value of SO.
At the moment % Amount Billed is at 90%.
thank you for help.