In AR Entry advanced billing, the unit price and quantity fields are disabled. Any idea why and how we can enable them? Some customers want to see unit price in their advanced billing.
Thanks
Advanced Billing is just designed to use extended amount and not qty or unit price. In the end is just connecting your customer balance to a specific SO and Line.
Why doesn’t it populate the original qty and unit price here?
Usually adv bill you pay a balance and not necessarily a specific line. The most common use is a percentage base of the SO hence no use for Qty and Price
We use it for when the payment may not necessarily be for a specific line, or a % up front payment. Can also be useful when your lines are dynamic and get changed in qty or extra lines get added after the original PO is placed.