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When you generate a packing slip for a sales order, it will automatically be generated for the difference between the quantity shipped and the quantity invoiced. Thus you can issue a packing slip for a partial shipment by making sure that the shipped and invoiced amounts are correct on the sales order.

Neal. I'm not sure I follow. How do I show what is shipped vs. invoiced in QBOE?

Hi Bob - This only applies to sales orders. When you view or edit a sales order, you will see the "Invoiced" column. That column will populate automatically as you generate invoices from the sales order.