Hi, I have a situation where I raise the P.O against the vendor for particualr Service where my item is of type "service" and I have to do invoice in installments i.e my vendor gives me Running Account bill and accordingly to that value only I have to invoice the purchase order / work order and I should be able to repeat the same procedure till my orginal Purchase / work order amount is nullified.
If anybody knows how to deal with such situation please let me know immediatly. Thanks Karthikeya
