Advice needed for billing

[Maf. King]

> > HTH,
> > Maf.
>
> The AP account shows how much of my funds the supplier is holding
> 'unfullfilled'.  In my experience suppliers are much better at tracking
> customer debts than customer credits :-)

Hi Tim,


ahh, I see your dilemma!  

Can't really think how to bend GC to do this, unless you create a bill at the 
outset (when the pro-forma is raised) and then amend it as the order changes 
over time, but it sounds really messy and probably still won't do what you 
want.

Sorry, I'm out of ideas.

Maf.