Good Monday Morning......


We have a customer that we must collect from BEFORE
we ship to them.
AND we need to send them 3 invoices:
1/3 when we receieve the order
1/3 after we make the special tooling needed
1/3 just before we ship the product
How do you handle this scenario ??
Post Ship Billing to generate an invoice with no inventory ?


Thanks
Jim Barry
Belchertown

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