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Create a partial invoice as follows:
First you need to confirm an order and flip to an invoice. You can find more detailed instructions here.
In Sales Invoice view, fill in invoice header details. You can find more detailed instructions here.
In the invoice Line Item List, change the line quantity field values to the amount you want to invoice. You can also unselect invoice lines incase you want to exclude from the invoice.
Click Save. The Save or Save and Send window opens.
If you want to send the invoice to the customer, click Save & Send. Otherwise, click Saveand the invoices is saved as a draft invoice. You can find it from the Invoice overview.
The corresponding order will have status Partially invoiced. Order lines that are fully invoiced has Invoice status as Invoiced.
You can create new invoices to the remaining order lines where Invoice status is Open
or Partially invoiced.
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