Invoice for partial shipment

[Vince]

Excuse me for my lack of knowledge, but I'm new to this. We have set-up where customers will be ordering products which will be a mixture of our own stock and that of a third party. I will be pre-authorizing his credit card, but will only charge when the item has been sent. There will be situations where he may get partial shipments and for those I want to authorize the payments as the partial shipments go out. The problem will be on the invoicing because when I print the invoice it includes the whole order rather than the bits that have been shipped. How do I get invoices for partial shipments that show the totals for only the items I have shipped.
Thanks,
Vince

[Mike Hughes]

Mark the items that you're shipped as shipped, then close the order. On the pending screen, select the order and click the 'back order' button. This will move the unshipped items to a new order and mark the original order appropriately. then print out the invoice as normal.

Mike

[Vince]

That fixed it

Thanks for the quick response....solved my problem.
Vince