Partial billing of a sales order

There are two ways to partially bill a sales order:
I. Manually change the item quantity in the New Invoice or New Cash Sale
II. Use a Billing Schedule


Here are the steps:
I. Manually change the item quantity in the New Invoice or New Cash Sale
a. Open the sales order and click the Bill button
b. In the New Invoice or Cash Sale page, go to the Items tab, Items subtab and then click each line item and under the Quantity column, change the quantity (e.g. Quantity = 1 and you want to bill only 50% then change the quantity to .5)
c. Click the Save button.


II. Use a Billing Schedule
**Please open SuiteAnswers and look for the topic "Billing Schedule" (Answer ID 9171)