We have done a job and then changed the quantity required before doing the invoice. Now we need to sell the balance. How do we do this?
If you select the assign quoted button and in the Quantity to Sell column enter in the amount that are required.
Check to see how many were on the original invoice first. In this case it was only 2 because they were invoiced as Actuals not quoted.
In the example above it is 2. Originally 4 were built but 2 were sold and now we are selling the remaining 2. They can be invoiced out as Actuals.