1. Create a new order for the customer.
2. Set shipment mode to ‘Shipment list mode’ and then delete shipment.
3. Click on the revenue tab and add line item for the desired amount.
4. Click on the dispatch tab and select ‘No Dispatch Required’.
1. Create a new order for the customer.
2. Set shipment mode to ‘Shipment list mode’ and then delete shipment.
3. Click on the revenue tab and add line item for the desired amount.
4. Click on the dispatch tab and select ‘No Dispatch Required’.