I have several invoiced sales orders and they still appear as Payment Status: To be invoiced. There are others that come under warranty and I cannot invoice them and they continue to appear as pending invoice. Is there a way to manually change this option?
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If price = 0, you can create a zero invoice.
We have created a server action to change status in cases like this.
OK!And where can I find this action in order to change the status?
Thanks
You must create it. In developer mode, go to Settings->Technical->Actions->Server actions.
Create new. Give it a name. Model = Sales order. Action to do = Update the record.
Field = Invoice Status. Evaluation Type = Value. Value = invoiced.
Create Contextual Action.
Remember to always test this in a test data base before you process this in your production system
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I have a question here why you are creating warranty sales? If you create like warranty sales debtors will increase right?
Even customer statement like aged receivable and all these entries will highlight.!
If you are creating warranty sales only for dispatching the material. Please create a direct delivery order.