Hi Ragaei,
Hmm. Maybe it's too late (no, for sure it's too late) or maybe my brain isn't fully engaged (at this hour, it isn't), but I'm having a hard time visualizing what you need.
The numbers are all the same between the two dates and that seems to always lead to confusion. Let me say what I think you are asking. You can clear it up for me because it is most likely wrong. Here goes.
Your invoice contains two line items, let's pretend that you want 7 green phones that is line item one, and 5 hard drives that is line item two.
The total invoice looks like this:
Line item 1: Green Phone qty: 7 Unit Price $50 extended price: $350
Line item 2: Hard Drive qty: 5 Unit Price $60 extended price : $300
The items on this invoice were shipped on two different dates:
On May 1st
3 green phones, price ea $50, extended price $150.
2 hard drives, price ea $60, extended price $120,
subtotal $270
On May 2nd
4 green phones, price ea $50, extended price $200
3 hard drives, price ea $60, extended price $180
subtotal $380
Invoice subtotal $650
OK, my questions:
1. Are you just sending one invoice?
2. How are you recording the ship date on the line item?
3. Where exactly on the invoice do you want this to print?
If you do not yet have a solution, please let me know and I will try to assist you.
Kind regards,
Leslie