Tip to Create a Sales Order with Items that are invoiced on Different Dates

Perform the below steps to Invoice the multiple items of a sales order on different dates:

1. Create 2 Billing Schedules and add them to the Items on the Sales Order depending on Invoice Date
   • Navigate to Transactions > Sales > Enter Sales Orders > New
   • Enter the Customer
   • Enter the Item in the Items tab
   • In the Billing Schedule column in the Items tab select the Billing Schedule for each Item that matches the date to be invoiced.
   • Click Save
2. 
3. Repeat Step 1 for all the items which are to be invoiced on a different date
4. Create the Sales order and assign a billing schedule per line item

• Navigate to Lists > Accounting > Billing Schedules > New
•  Enter a Name
•  Set Initial Amount to zero
• Recurrence Frequency = Custom
• Recurrence Count = 1
• Units = (Custom)
• Date = Enter the data on which the Items are to be Invoiced
• Amount = 100%

In the Billing tab of the Order there should be as many dates as schedules created with the amounts to be invoiced on each of those dates.