Dear All,
I am having doubt on the above mentined subject, that i have one purchase order having one line and quantity is one only, that is already invoiced. So invoice tab is disabled now as per Purchase order terms, i want to release the retained amount. Please help as soon as possible.
I have tried to prepare invoice from pending vendor invoice, where i have selected "Order quantity", Invoice account and purchase order number and tried with no luck.
Please suggest possible solution for this issue.